| Executed | 15.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 13010100332012 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 4,380 lekë |
| Invoice description | likuj fat nr 87414172 31.07.2012,8714071 30.08.2012,2128022 30.09.2012 |