| Executed | 22.08.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 44/10260192013 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 474 lekë |
| Invoice description | 1026019 PYJORE posta MAJ fat.237 dt.31.05.2013 |