| Executed | 21.10.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 105/10250222013. |
| Institution | Zyra e Punes Lushnje (0922) 1025022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 438 lekë |
| Invoice description | 1025022 ZYRA E PUNES shp.poste gusht 2013 |