| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 2710100322012 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 396 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.72(87434113);dt.29/02/2012 |