| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 1710930042014 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 498 |
| Amount | 498 lekë |
| Invoice description | 602 AKOB shpenzime poste ft 1424 dt 26.2.14 seri 08743350 |