| Executed | 28.01.2013 |
|---|---|
| Registered | 28.01.2013 |
| Invoice | 810111112013 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 1,260 Albanian lekë |
| Invoice description | 1011111 PER POSTEN SHQIPTARE FATURA NR 1245 |