| Executed | 05.07.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 4510250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 913,721 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR PAPUNESIA QERSHOR 2013 |