| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 2010101002012 |
| Institution | Grupi i Mbikqyrjes Financiare (3535) X-565 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 3,624 lekë |
| Invoice description | 602-GRUPI MBIKEQYRES SHERBIM POSTE FAT 1401 DT 236.02.12 R 87420601 |