| Executed | 10.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 9210250132013 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 1,048,921 lekë |
| Invoice description | ZYRA PUNES PAGESE PAPUNESIE NENTOR 2013 |