| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 27510100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 148,152 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .lik ft poste qershor 2012 |