| Executed | 14.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 6710250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 1,080 |
| Amount | 1,080 lekë |
| Invoice description | Zyra e Punes Mat (1025025) Lik. Sherbim postar muaji Korrik Fat.Nr.380 Dt.31.07.2014. |