| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 1810100362013 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | — |
| Amount | 384 lekë |
| Invoice description | Thesari Tropoje posta janar ft nt 02141771 dt 31.01.2013 |