| Executed | 23.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 8510061292013 |
| Institution | ALUIZNI - Drejtorite Lezhe (2020) X-1604 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | — |
| Amount | 2,640 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT NR 728 DT 30.11.2013 |