| Executed | 11.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 1910930052014 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Unspecified 1,296 |
| Amount | 1,296 lekë |
| Invoice description | 602 SHGJSH shpenzime poste ft 1231 dt 26.1.14 seri 11522255 |