| Executed | 14.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 3310250042013 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 260,976 lekë |
| Invoice description | 1025004 PER POSTEN SHQIPTARE PER PAGESE PAPUNESIE MUAJI prill 2012 |