| Executed | 19.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 1110940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Unspecified 504 |
| Amount | 504 lekë |
| Invoice description | ALUIZNI 1094014 posta dhjetor2013 |