| Executed | 30.01.2017 |
|---|---|
| Registered | 27.01.2017 |
| Invoice | 310131172017 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 680 |
| Amount | 680 lekë |
| Invoice description | 1013117 Inspektoriati Mjedisit Shkoder, shpenzim postar ft 44118039 dt 31.12.2016 |