| Executed | 12.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 6810180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Unspecified 23,616 |
| Amount | 23,616 lekë |
| Invoice description | 602 shish ,ABONIM,URDHER 42/1 D 30/1/14,KONTR 42/2 D 1/2/14,FAT 96 D 5/3/14 S 12599946 |