| Executed | 13.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 13710120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 2,916 lekë |
| Invoice description | 1012059 602 A.SH .TURIZMIT sh postar ft 2842 dt 26.07.12 |