| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 510120662014 |
| Institution | Parqet Kombetare Antigone (1111) 1012066 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Unspecified 252 |
| Amount | 252 lekë |
| Invoice description | 1012066 PARKU ANTIGONE GJIROKASTER POSTA DHJETOR 2013 FAT NR 262 DT 31.12.2013 NR SER 08744096 |