| Executed | 17.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 2710250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 2,700 |
| Amount | 2,700 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC PAGUAR FT NR 11510244 DT 28.02.2014 |