| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 4410250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Kompensim papunesie per personat e siguruar 1,075,452 |
| Amount | 1,075,452 lekë |
| Invoice description | ZYRA E PUNES PAGUAR PAGESE PAPUNESIE MUJAI PRILL 2014 |