| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 7710050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 1,008 |
| Amount | 1,008 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Sherbim postar muaji Maj Fat.Nr.247 Dt.29.05.2015. |