| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 1510250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Unspecified 1,338 |
| Amount | 1,338 lekë |
| Invoice description | Zyra e Punes Mat (1025025) Lik. Sherbim postar muaji Shkurt.Fat.Nr.69 Dt.28.02.2014. |