| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 13110110062014 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 649,462 |
| Amount | 649,462 lekë |
| Invoice description | D A Rtransp mesues nxenes shkurt 2014 |