| Executed | 22.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 10610260232013 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | — |
| Amount | 4,032 lekë |
| Invoice description | KODI 1026023 D.SHERB.PYJOR FARREZ PUKE SHERBIM POSTARE korrik gusht 2013 fat.190 212 dt.30.07.2013.31.08.2013 |