| Executed | 10.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 1010100192014 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Unspecified 840 |
| Amount | 840 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC PAGUAR FT NR 18 DT 31.01.2014 |