| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 4110250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 1,272 |
| Amount | 1,272 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC PAGUAR KONT NR 12589723 DT 31.03.2014 |