| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2310050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 522 |
| Amount | 522 lekë |
| Invoice description | Bordi i Kullimit Mat (1005075) Lik. Sherbim postar muaji Shkurt Fat.Nr.84 Dt.28.02.2014. |