| Executed | 21.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 1510250042013 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 323,512 lekë |
| Invoice description | 1025004 per posten shqiptare pagese papunesie |