| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 6810260292013 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 840 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI MAJ 2013 |