| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 8810100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 73,494 lekë |
| Invoice description | 602 DPDOGANAVE posta fat.nr.1318 dt.26.02.12 |