| Executed | 25.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 17210111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 790,860 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MAJ 2013 AKTRAKORDIMI NXENESE |