| Executed | 06.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 4410930052014 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Unspecified 4,182 |
| Amount | 4,182 lekë |
| Invoice description | 602 SHGJSH shpenzime poste ft 1584 dt 26.2.14 seri 08743060 |