| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 15010050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 2,976 |
| Amount | 2,976 lekë |
| Invoice description | Bordi i Kullimit Mat(1005075) Lik. Sherbim Postar muaji Tetor. Fat.Nr.561 Dt.31.10.2014. |