| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 5310140122013 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 3,528 lekë |
| Invoice description | BURGU VAQARR posta fat prill 2013 seri 02130824 |