| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 169/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 972 lekë |
| Invoice description | 1005081 BORDI KULLIMIT posta shtator 2013 fat.395 dt31.08.2013 |