| Executed | 26.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 184/10050812013. |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 516 lekë |
| Invoice description | 1005081 BORDI KULLIMIT posta tetor 2013 dt31.09.2013 |