| Executed | 09.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 53/23260012012 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Delvine |
| Category | — |
| Amount | 1,558 lekë |
| Invoice description | Finiq lik.pagese sherbim bankar per maujin prill 2012 |