| Executed | 13.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 0210250282014 |
| Institution | Zyra e Punes Permet (1128) 1025028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Unspecified 245,438 |
| Amount | 245,438 lekë |
| Invoice description | Z PUNES PERMET PAGESE PAPUNESIE DHJETOR 2013 |