| Executed | 10.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 1010250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Unspecified 965,133 |
| Amount | 965,133 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC PAGUAR PAGESE PAPUNESIE JANAR 2014 |