| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 9510160732013 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 1,596 lekë |
| Invoice description | NENPREFEKTURA POSTA LIKUJDIM FAT 502 DT 31.10.2013 |