| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 4310250132014 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 696 |
| Amount | 696 lekë |
| Invoice description | ZYRA PUNES POSTE LIKUJDIM FAT NR 124 DT 31.3.2014 |