| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 5610260162013 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 516 lekë |
| Invoice description | pyjore lac paguar faturen tuaj nr 133 dt 30.06.2013 sei nnr 02126160 |