| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 110800712013 |
| Institution | Filiali i Postave Kavaje (3513) X-523 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 153,432 lekë |
| Invoice description | POSTA SHQIPTARE AKTRAKORDIM ME DEGEN E TATIMEVE |