| Executed | 26.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 910940082014 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Unspecified 4,644 |
| Amount | 4,644 lekë |
| Invoice description | ALUIZNI PAG FAT NR 21 DT 31.01.2014 |