| Executed | 23.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 4910100322012 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 498 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.234(87434096);dt.30/04/2012 |