| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 11/10260122013 |
| Institution | Drejtoria e Pyjeve Kavaje (3513) 1026012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 7,944 lekë |
| Invoice description | PYJORE POSTARE DHJETOR 2012 JANAR 2013 |