| Executed | 11.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 1810930052014 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Unspecified 4,110 |
| Amount | 4,110 lekë |
| Invoice description | 602 SHGJSH shpenzime poste ft 4812 dt 26.12.13 seri 11512928 |