| Executed | 09.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 5110250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 522 |
| Amount | 522 lekë |
| Invoice description | Zyra e Punes Mat (1025025) Lik. Posta muaji Qershor. Fat.Nr.316 dt.30.06.2014 |