| Executed | 21.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 104/110051232013 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | — |
| Amount | 954 lekë |
| Invoice description | SHERBIM POSTAR TETOR 2013 A K U FIER |