| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 8110110072012 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 13,824 lekë |
| Invoice description | TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ POSTA MUAJI JANAR MARS SIPAS FAT 798 DT 31.01.2012 , 103 DT 29.02.2012, 174 DT. 30.03.2012 |