| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1010140162012 |
| Institution | Zyra e Permbarimit Diber (0606) X-1470 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 36,438 lekë |
| Invoice description | PERMBARIMI 1014016 POSTA NENTOR - DHJETOR 2011 |