| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 6110160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 10,114 |
| Amount | 10,114 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM POSTA FAT 240 DT 31.5.2014 |