| Executed | 07.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 810250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Unspecified 886,968 |
| Amount | 886,968 lekë |
| Invoice description | Zyra e Punes Mat (1025025) Lik. Pagese papunesie muaji Janar.Permbl. Bord. Pagese Nr. I Perf. 108. |