| Executed | 18.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 2010100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 23,820 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE 7820 POSTA +16000 ABONIM FLETORE ZYRTARE FAT NR SER 02125966-67 DT 30.1.2013 |