| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 4710250042014 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Kompensim papunesie per personat e siguruar 363,881 |
| Amount | 363,881 lekë |
| Invoice description | ZYRA E PUNES PER POSTEN SHQIPTARE PAGUAR PAGESE PAPUNESIE MUAJI MAJ 2014 |