| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 16510111112012 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 1,680 lekë |
| Invoice description | ZYRA ARSIMORE PER POSTEN SHQIPTARE FATURA NR 827 |