| Executed | 09.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 1410050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 984 |
| Amount | 984 lekë |
| Invoice description | Bordi Kullimit Diber (1005075) Lik. Sherbim Postar muaji Janar. Fat.Nr.22 Dt.30.01.2015. |