| Executed | 23.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 4110160732013 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 2,940 lekë |
| Invoice description | NENPREFEKTURA POSTA LIKUJDIM FAT NR 175 DT 30.4.2013 |