| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 5310160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 8,438 |
| Amount | 8,438 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT 184 DT 30.4.2014 ME NR SERIAL 11511707 |