| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 5010260182013 |
| Institution | Drejtoria e Pyjeve Librazhd (0821) 1026018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 17,902 lekë |
| Invoice description | PYJORJA LIBRAZHD,LIKUJDIM FATURE NR 54 DATE 23.04.2013 DHE FAT NR 278 DATE 31.10.2012,FAT NR 47 DATE 31.03.2013 |