| Executed | 01.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 43/10260262013 |
| Institution | Drejtoria e Pyjeve Tepelene (1134) 1026026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | — |
| Amount | 2,412 lekë |
| Invoice description | SHERBIM POSTAR FAT E DT 31.05.2013 PYJORJA |