| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 17910250132014 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 624 |
| Amount | 624 lekë |
| Invoice description | ZYRA PUNES LIKUJDIM FAT 577 DT 30.11.2014 NR SERIE 08737815 |