| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 11310250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 1,620 |
| Amount | 1,620 lekë |
| Invoice description | Zyra e Punes Mat (1025025) Lik. Sherbim postar muaji Dhjetor Fat.Nr.638 Dt.09.12.2014. |