| Executed | 17.10.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 7110260352013 |
| Institution | Drejtoria e Pyjeve Mat (0625) 1026035 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 1,488 lekë |
| Invoice description | Drejt. e Pyjeve Mat (1026035) Lik. Sherbim postar muaji Qershor,Korrik.Fat.Nr.325 Dt.30.06.2013 & Fat.Nr.382 Dt.31.07.2013. |