| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 13810250132014 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Kompensim papunesie per personat e siguruar 1,183,464 |
| Amount | 1,183,464 lekë |
| Invoice description | ZYRA PUNES PAGES PAPUNESIE PER MUAJIN TETOR 2014 SIPAS PROCES VERBAL DT 20.10.2014 |