| Executed | 13.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 1710100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Unspecified 6,186 |
| Amount | 6,186 lekë |
| Invoice description | THESARI FIER 1010009 LIKUJDIM FATURE |