| Executed | 05.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 3210250252013 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 1,159,363 lekë |
| Invoice description | Zyra Punes (1025025) Lik. Pagese Papunesise Muaj Maj 2013 Permb.Pord.Nr.Perf.135 |