| Executed | 14.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 8010050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 324 lekë |
| Invoice description | Bordi Kullimit(1005075) Lik.Posta fat.nr. 262 dt.31.05.2013 |