| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 2310180092013 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | — |
| Amount | 18,720 lekë |
| Invoice description | PAGESE PER GAZETA V.2013 DREJTORIA E SH.I.SH.FIER 1018009 |