| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 3410061292013 |
| Institution | ALUIZNI - Drejtorite Lezhe (2020) X-1604 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | — |
| Amount | 4,806 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT NR 238 DT 33.04.2013 |