| Executed | 30.04.2013 |
|---|---|
| Registered | 29.04.2013 |
| Invoice | 10510111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 549,010 lekë |
| Invoice description | kkod inst 1011121 zyra arsimore kurbin paguar transport nxenes muaji janar 2013 |