| Executed | 07.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 910250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 2,508 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR SHPENZIME POSTE FT NR 02121992 DT 30.11.2012 FT NR 021211760 DT 31.12.2012 FT NR 02121789 DT 31.01.2013 |