| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 7610140852012 |
| Institution | Zyrat e Regjistrimit Permet (1128) X-1579 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | — |
| Amount | 3,468 lekë |
| Invoice description | ZRPP FAT NR 317 DT 28.09.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2012 | Zyrat e Regjistrimit Permet (1128) | ALBTELEKOM SH.A. | 9,956 |