| Executed | 22.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 9810050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 1,284 |
| Amount | 1,284 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik.Sherbim postar muaji Qershor '15. Fat.Nr.308 Dt.30.06.2015. |