| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 4610100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 347,880 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve shp postar dhjetor 2011 fat nr 4005 dt 26.11.2011 nr 4309 dt 26.12.2011 sr nr 87418210 dhe 87429865 |