| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 6710111212014 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 689,325 |
| Amount | 689,325 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT NXENES MUAJI NENTOR 2013 |