| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 22110131412017 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 82,056 |
| Amount | 82,056 lekë |
| Invoice description | 1013141, Sherbimi Social Shteteror, pagese poste nentor 2017, fat nr 5504 dt 26.11.2017 ser 50285604 |