| Executed | 23.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 5410160192013 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | — |
| Amount | 378 lekë |
| Invoice description | POSTA PRILL 2013 NGA KOMISARIATI POLICISE (N.SH.) FIER 1016019 |