| Executed | 26.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 1/11080078 |
| Institution | Filiali i Postave Lushnje (0922) 1080078 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 383,130 |
| Amount | 383,130 lekë |
| Invoice description | 1080078 Posta Lu shp.pagash nga te ardhurat e pullave |