| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 3010260122013 |
| Institution | Drejtoria e Pyjeve Kavaje (3513) 1026012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 1,428 lekë |
| Invoice description | PYJORE POSTA LIKUJDIM FAT120 DT31.3.2013 |