| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 7710250032014 |
| Institution | Zyra e Punes Bulqize (0603) 1025003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Posta dhe sherbimi korrier 840 |
| Amount | 840 lekë |
| Invoice description | ZYRA E PUNESIMIT (1025003) likujdim sherbime korrier per muajin Gusht 2014. |