| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 10610250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 2,160 |
| Amount | 2,160 lekë |
| Invoice description | Zyra e Punes Mat (1025025) Lik. Sherbim postar muaji Nentor Fat.Nr.599 Dt.27.11.2014. |