| Executed | 04.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 7210250132014 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Kompensim papunesie per personat e siguruar 1,141,364 |
| Amount | 1,141,364 lekë |
| Invoice description | ZYRA PUNES PAGES PAPUNESIE PER MUAJIN QERSHOR 2014 |