| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 11310250042014 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Kompensim papunesie per personat e siguruar 387,023 |
| Amount | 387,023 lekë |
| Invoice description | ZYRA E PUNES PER POSTEN SHQIPTARE PAGUAR PAGESE PAPUNESIE MUAJI TETOR 2014 |