| Executed | 23.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 14510260062013 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 3,414 lekë |
| Invoice description | SHERB. PYJOR lik. fat. nr. 401 dt. 20.8.13 |