| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 10610100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 309,000 lekë |
| Invoice description | 602-DREJT E PERGJ TATIMEVE POSTA JANAR SHHKURT FAT 1117 DT 26.01.12 SR 87429677+87429612 DT 26.02.12 |