| Executed | 19.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 30/10171162012 |
| Institution | Reparti Ushtarak Nr.1501 Mat (0625) X-1247 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 540 lekë |
| Invoice description | Rep/1501 (1017116) Posta Lik fat.Nr.201 Dt.31.5.2012 |