| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 6010140562019 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 1,145 |
| Amount | 1,145 Albanian lekë |
| Invoice description | likujdim fat nr.121 dt.31.03.2019 nga paraburgimi |