| Executed | 21.10.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 10310260292013 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 420 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI GUSHT 2013 |