| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 10910131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 41,545 |
| Amount | 41,545 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 602-shpenzim poste sipas fat nr 2265 seri 74767954 dhe nr 2547 seri 74493197 dt 26.5.2019 |