| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 7210250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 4,494 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR SHPENZIME POSTE MUAJI PRILL GUSHT 2013 |