| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 610140452014 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Unspecified 1,020 |
| Amount | 1,020 lekë |
| Invoice description | ,qendra e botimeve zyrtare,sherbim postar fat dhjetor 2013 |