| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 10510100322012 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 288 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.429(87432365);dt.30/09/2012 |