| Executed | 09.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 610160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Unspecified 6,426 |
| Amount | 6,426 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT 616 DT 31.12.2013 |