| Executed | 28.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 12010260182013 |
| Institution | Drejtoria e Pyjeve Librazhd (0821) 1026018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 8,886 lekë |
| Invoice description | PYJORJA LIBRAZHD,LIKUJDIM FATURE NR 157 DATE 30.09.2013 |