| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 8310100362012 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | — |
| Amount | 672 lekë |
| Invoice description | Thesari Tropoje posta korrik fature numer 318 dt 31.07.2012 seri 02134621 |