| Executed | 04.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 3910250252013 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 994,157 lekë |
| Invoice description | Zyra Punes (1025025) Lik. Pagesen Papunesise Muaj Qershor 2013 Permb.Pord.Nr.Perf.121 |