| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 6010100332013 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 5,166 lekë |
| Invoice description | DEGA THESARIT SHKODER FT. 02120530 DT. 28.02.2013, FT. 02120633 DT. 31.03.2013, FT. 02144384 DT. 30.04.2013 |