| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 3210100212014 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 16,000 |
| Amount | 16,000 lekë |
| Invoice description | THESARI LB,ABONIM NE FLETOREN ZYRTARE PER VITIN 2014 |