| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 2110160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Unspecified 4,746 |
| Amount | 4,746 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 19 POSTE |