| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 11310260162013 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 432 lekë |
| Invoice description | PYJORE LAC PAGUAR FT NR 220 DT 30.11.2013 SERI NR 11510156 |