| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 9110120682012 |
| Institution | Parqet Kombetare Shkoder (3333) 1012068 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 444 lekë |
| Invoice description | parku arkolo shkoder nr 02128014,02128317,02128474 DATE 30.09.2012,31.10.2012,30.11.2012 DATE 6.12.2012 |