| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 15310131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 64,045 |
| Amount | 64,045 lekë |
| Invoice description | 1013140- SHCSH, -602, sherbime posta korrik 2018, ft s 58055267, 071 dt 26.7.18 |