| Executed | 30.01.2019 |
|---|---|
| Registered | 29.01.2019 |
| Invoice | 710140562019 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 940 |
| Amount | 940 lekë |
| Invoice description | LIKUJDIM NR.SERIAL.91424562 DT.31.10.2018 NGA PARABURGIMI |