| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 1410250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Unspecified 978,288 |
| Amount | 978,288 lekë |
| Invoice description | Zyra e Punes Mat (1025025) Lik. Pagese papunesie & Tarifen e sherb. muaji Shkurt.Permbl. Bord. Pagese Nr. I Pers. 115. |