| Executed | 29.01.2015 |
|---|---|
| Registered | 22.01.2015 |
| Invoice | 810050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 774 |
| Amount | 774 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Sherbim postar muaji Dhjetor Fat.Nr.686 Dt.31.12.2014. |