| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 4710061292013 |
| Institution | ALUIZNI - Drejtorite Lezhe (2020) X-1604 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | — |
| Amount | 3,948 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT NR 315 DT 31.05.2013 DHE FAT NR 386 DT 30.06.2013 |