| Executed | 17.10.2013 |
|---|---|
| Registered | 22.08.2013 |
| Invoice | 7010100062013 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 2,268 lekë |
| Invoice description | THESARI DIBER lik. fature muaj korrik 2013 |