| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 13810131372017 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 192 |
| Amount | 192 lekë |
| Invoice description | 1013137,Shtepia e Foshnjes TR,lik poste fat nr 5562 dt 26.11.2017 ser 50285562,kontrat nr 230/2 dt 14.10.2014 |