| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 710100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Unspecified 1,710 |
| Amount | 1,710 lekë |
| Invoice description | THESARI FIER 1010009 LIKUJDIM FATURE DHJETOR |