| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 6310111212014 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 660,065 |
| Amount | 660,065 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT NXENES MUAJI SHKURT 2014 |