| Executed | 21.01.2014 |
|---|---|
| Registered | 15.01.2014 |
| Invoice | 210250042014 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Unspecified 272,160 |
| Amount | 272,160 lekë |
| Invoice description | ZYRA E PUNES PER POSTEN SHQIPTARE PAGESE PAPUNESIE MUAJI DHJETOR 2013 |