| Executed | 07.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 1510250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 1,363,853 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR PAPUNESIA SHKURT 2013 |