| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 4310100812012 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 14,268 lekë |
| Invoice description | TDO 0707/DEGA DOGANES DURRES/KOD 1010081/ POSTA MUAJI PRILL SIPAS FAT 259 DT 30.04.2012 |