| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3410100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Unspecified 840 |
| Amount | 840 lekë |
| Invoice description | THESARI DEVOLL PER POSTEN SHQIPTARE FATURA NR 190 SHKURT 2014 |