| Executed | 21.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 1010100232014 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Unspecified 480 |
| Amount | 480 lekë |
| Invoice description | Dega e Thesarit (Posta dhjetor 2013 )fature nr.serie 87430865 |