| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 2810250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 3,564 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR SHPENZIME POSTE FT NR SER 02121816 DT 28.02.2013 FT NR 02121840 DT 31.03.2013 |