| Executed | 02.07.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 6010100322012 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 372 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.275(87434041);dt.31/05/2012 |