| Executed | 09.08.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 5110250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 1,397,015 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES PAGUAR PAGESE PAPUNESIE KORRIK 2013 |