| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 5810111112014 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 80,430 |
| Amount | 80,430 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PER POSTEN SHQIPTARE PAGUAR BILETA TRANSPORTI NXENESIT |