| Executed | 17.09.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 5810250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 1,159,258 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR PAPUNESIA GUSHT 2013 |