| Executed | 27.01.2014 |
|---|---|
| Registered | 25.01.2014 |
| Invoice | 1010160912014 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Unspecified 16,794 |
| Amount | 16,794 lekë |
| Invoice description | Drejt Pergjith Rez Materiale Shtet posta dhjetor 2013 |