| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 6410111302014 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 572,616 |
| Amount | 572,616 lekë |
| Invoice description | ZYRA ARSIMORE LIKUIDIM TRANSPORT NXENESISH JANAR-SHKURT (BORDERO) |