| Executed | 09.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 4910250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Kompensim papunesie per personat e siguruar 879,248 |
| Amount | 879,248 lekë |
| Invoice description | Zyra Vendore Punesimit Mat (1025025) Lik.Pagese Papunesine Muaj Qershor 2014. Permb.Pord.Nr.Perf.112 |