| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 3010250132014 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 1,548 |
| Amount | 1,548 lekë |
| Invoice description | ZYRA PUNES FATURE NR 66 DATE 28.02.2014 |