| Executed | 20.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 6410061292012 |
| Institution | Zyra Rajonale e ALUIZNI-t Lezhe (2020) X-1537 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | — |
| Amount | 204 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT GUSHT 2012 NR 513 DT 31.08.2012 |