| Executed | 16.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 310250132014 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Unspecified 955,326 |
| Amount | 955,326 lekë |
| Invoice description | ZYRA PUNES PAGESE PAPUNESIE DHJETOR 2013 |