| Executed | 21.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 1310111092014 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Unspecified 42,952 |
| Amount | 42,952 lekë |
| Invoice description | ARSIMI TRANSPORT MESUESI DHJETOR 2013 |