| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 10510160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 1,692 |
| Amount | 1,692 lekë |
| Invoice description | NENPREFEKTURA POSTE LIKUJDIM FAT NR 391 DT 31.08.2014 |