| Executed | 19.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 29210100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 87,588 lekë |
| Invoice description | 602 DPDOGANAVE .lik ft poste maj 2012 |