| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 11710100322012 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 384 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.469(87426357);dt.31/10/2012 |