| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 16210250132014 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Kompensim papunesie per personat e siguruar 1,111,037 |
| Amount | 1,111,037 lekë |
| Invoice description | ZYRA PUNES PAGES PAPUNESIE PER MUAJIN NENTOR |