| Executed | 08.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 1910160952013 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | Rezervat Shteti (1016095) Lik.Fletore.Zyrtare Fat.Nr.177dt.29.03.2013 |