| Executed | 26.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 11410250232013 |
| Institution | Zyra e Punes M Madhe (3323) 1025023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | — |
| Amount | 576 lekë |
| Invoice description | 1025023 Zyra e punes(tetor tetor 2013)fature nr.ser.8742302 |