| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 17210110072012 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 1,121,233 lekë |
| Invoice description | TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGESE NXENESISH SIPAS BORDEROSE GUSHT 2012 |