| Executed | 22.01.2018 |
|---|---|
| Registered | 19.01.2018 |
| Invoice | 610131372018 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 768 |
| Amount | 768 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes lik sherbim postar kontrate nr 230/2 dt 14.10.2014, fat 5991 dt 20.12.2017 ser 58057391 |