| Executed | 11.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 6410040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Unspecified 84 |
| Amount | 84 lekë |
| Invoice description | 602 MZHETS shpenzime poste ft 223 dt 31.12.13 seri 11516550 |