| Executed | 17.10.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 51/10260192013 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 4,062 lekë |
| Invoice description | 1026019 PYJORE LU posta QERSHOR-KORRIK 2013 |