| Executed | 12.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 3110250042013 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 284,621 lekë |
| Invoice description | ZYRA E PUNES PER POSTEN SHQIPTARE PAGUAR PAGESE PAPUNESIE MUAJI MARS 2013 |