| Executed | 03.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 6510250252013 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 909,688 lekë |
| Invoice description | Zyra Punes (1025025) Lik Pagese papunesie muaj Shator 2013 Permb.pord.Nr.perf.115 |