| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 3810120632014 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 6,888 |
| Amount | 6,888 lekë |
| Invoice description | 1012063 , DREJTA AUTORIT pagese poste mars 2014, Fat 1797 dt 26.3.14 |