| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 1921410102012 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 612 lekë |
| Invoice description | ADMINISTRATA E ARSIMIT E KOPSHTEVE SHKODER fature nr 87415324,87415325 date 31.10.2011 |