| Executed | 13.02.2017 |
|---|---|
| Registered | 10.02.2017 |
| Invoice | 610131172017 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 1,725 |
| Amount | 1,725 lekë |
| Invoice description | 1013117 Inspektoriati Shendetsor Shkoder, shpenzim postar ft 44118240 dt 31.01.2017 |