| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 6010111212014 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 3,084 |
| Amount | 3,084 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR FT NR 37 DT 28.02.2014 |