| Executed | 11.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 12910050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 786 |
| Amount | 786 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Sherbim postar muaji Gusht Fat.Nr.424 Dt.31.08.2015. |