| Executed | 13.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 13010100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 1,092 |
| Amount | 1,092 lekë |
| Invoice description | THESARI DEVOLL PER POSTEN SHQIPTARE FATURA NR 980 |