| Executed | 16.08.2013 |
|---|---|
| Registered | 15.08.2013 |
| Invoice | 5510250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 7,229 lekë |
| Invoice description | ZYRA E PUNES LAC PAGUAR PEGESE PAPUNESIE MUAJI KORRIK |