| Executed | 21.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 1210250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Unspecified 4,032 |
| Amount | 4,032 lekë |
| Invoice description | Zyra Vendore Punesimit Mat (1025025) Lik.Posta fat.nr.05 dt.31.01.2014 |