| Executed | 17.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 5910061292013 |
| Institution | ALUIZNI - Drejtorite Lezhe (2020) X-1604 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | — |
| Amount | 6,780 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT KORRIK-GUSHT 2013 NR FAT 456 DT 31.07.2013 DHE FAT NR 527 DT 31.08.2013 |