| Executed | 17.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 16310110332012 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 4,164 lekë |
| Invoice description | 1011033 DREJTORIA ARSIMORE SHKODER FAT. 87413947,87414500 QERSHOR KORRIK 2012 |