| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 2610250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 972 |
| Amount | 972 lekë |
| Invoice description | Zyra e Punes Mat (1025025) Lik. Sherbim postar muaji Mars.Fat.Nr.129 Dt.31.03.2014. |