| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 8810160652014 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 11,994 |
| Amount | 11,994 lekë |
| Invoice description | 1016065N/Prefektura Lu Sa likujd. sherbim postar fat.nr.482 dt.31.10.2014 |