| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 22310131412017 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 66,264 |
| Amount | 66,264 lekë |
| Invoice description | 1013141, Sherbimi Social Shteteror, pagese poste tetor 2017, fat nr 5076 dt 26.10.2017 ser 50283776 |