| Executed | 10.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 8210260192013 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 1,554 lekë |
| Invoice description | 1026019 PYJORE shp.poste fat.nr.574 dt.30.112013 nentor |