| Executed | 05.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 2110260122013 |
| Institution | Drejtoria e Pyjeve Kavaje (3513) 1026012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 2,604 lekë |
| Invoice description | PYJORE LIKUIDIM LIKUIDIM SHERBIM POSTARE FAT 67 DT 28.02.2013 |