| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 156101103320121 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 1,891,638 lekë |
| Invoice description | DREJTORIA ARSIMORE SHKODER SHPENZIME TRANSPORTI NXENES DHJETOR 2011-MARS 2012 |