| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 5210111112014 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 1,260 |
| Amount | 1,260 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI SHKURT 2014 |