| Executed | 22.01.2013 |
|---|---|
| Registered | 21.01.2013 |
| Invoice | 310250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 14,458 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR PAGESE PAPUNESI DHJETOR 2012 |