| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 3410250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 864 |
| Amount | 864 lekë |
| Invoice description | Zyra e Punes Mat (1025025) Lik. Sherbim postar muaji Prill Fat.Nr.190 Dt.30.04.2014. |