| Executed | 21.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 4320460012014 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 2,892 |
| Amount | 2,892 Albanian lekë |
| Invoice description | K.QARKUT 2046001 posta shkurt 2014 |