| Executed | 06.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 18710100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 81,140 lekë |
| Invoice description | 1010039 602 Drejt e Pergj e Tatimeve shpenz postar fat nr 2068 dt 26.04.2012 sr nr 02138269 |