| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 1710160912014 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Unspecified 10,110 |
| Amount | 10,110 lekë |
| Invoice description | Drejt Pergjith Rez Materiale Shtet posta janar 14 |