| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 181 10250132014 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Kompensim papunesie per personat e siguruar 4,414 |
| Amount | 4,414 lekë |
| Invoice description | ZYRA PUNES LIKUJDIM FAT 620 DT 09.12.2014 NR SERIE 12591643 |