| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 14210260182013 |
| Institution | Drejtoria e Pyjeve Librazhd (0821) 1026018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | PYJORJA LIBRAZHD,LIKUJDIM FATURE NR 168 DATE 04.12.2013 PER BLERJE PULLA. |