| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 12210250042013 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 1,512 lekë |
| Invoice description | ZYRA E PUNES PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI SHKURT,PRILL 2013 |