| Executed | 12.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 3010101002012 |
| Institution | Grupi i Mbikqyrjes Financiare (3535) X-565 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 3,402 lekë |
| Invoice description | 602-GRUPI MBIKEQYRES POSTA MARS 2012 FAT 1706 DT 26.03.12 SR 02148607 |