| Executed | 01.04.2014 |
|---|---|
| Registered | 31.03.2014 |
| Invoice | 5110140542014 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 1,728 |
| Amount | 1,728 Albanian lekë |
| Invoice description | TDO 0707/PARABURGIMI/1014054 SHKURT 2014 |