| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 139/11006131 |
| Institution | Zyra Rajonale e ALUIZNI-t Fier (0909) X-1533 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | — |
| Amount | 3,414 lekë |
| Invoice description | LIKUJDIM FATURE ALUIZNI FIER 1006131 |