| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 3710050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 486 |
| Amount | 486 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Sherbim postar muaji Shkurt Fat.Nr.71 Dt.27.02.2015. |