| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 5910120652012 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | — |
| Amount | 2,124 lekë |
| Invoice description | SHP POSTAR QERSHOR 2012 PARKU BYLIS 231253 |