| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1710100322012 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 612 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.24(87428115)dt.31/01/2012 |