| Executed | 28.08.2015 |
|---|---|
| Registered | 28.08.2015 |
| Invoice | 11610050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 1,056 |
| Amount | 1,056 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Sherbim postar muaji Korrik Fat.Nr.369 Dt.31.07.2015. |