| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 1410160562014 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Unspecified 5,832 |
| Amount | 5,832 lekë |
| Invoice description | Qend. e Fur. Mat. Tek.poste dhjetor 2013 fat nr 4701 20.12.2013 |