| Executed | 11.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 1210100062014 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Unspecified 2,772 |
| Amount | 2,772 lekë |
| Invoice description | THESARI DIBER lik. fatura nr. 26 dt. 30.01.2014 |