| Executed | 09.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 7910050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 1,422 |
| Amount | 1,422 Albanian lekë |
| Invoice description | Bordi i Kullimit Mat (1005075) Lik. Sherbim Postar muaji Qershor. Fat.Nr.324 Dt.30.06.2014. |