| Executed | 03.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 7610120632013 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 12,480 |
| Amount | 12,480 lekë |
| Invoice description | 1012063 , DREJTA AUTORIT POSTE, Qershor 2014, FT 2913 DT 26.06.2014, |