| Executed | 27.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 2010100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Unspecified 2,640 |
| Amount | 2,640 lekë |
| Invoice description | Dega e thesarit1010009 Sherbim postar Shkurt 2014 Fatur nr 11517730 |