| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 6810131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 45,655 |
| Amount | 45,655 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 602- sherbim postar sipas fat nr1455seri 67981205 dhe fat nr 1302 seri 67986102dt 26.3.2019 |