| Executed | 25.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 2010140562019 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 1,325 |
| Amount | 1,325 Albanian lekë |
| Invoice description | likujdim fat nr.611 dt.31.10.2018 nga paraburgimi |