| Executed | 17.10.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 11410870082013 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 144 lekë |
| Invoice description | 1087008 AKTI POSTA KORRIK 2013 KONTR 244 DT 16.03.2010 FAT 3137 DT 26.07.2013 SR 08748540 |