| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 3210051232019 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 6,740 |
| Amount | 6,740 lekë |
| Invoice description | A.K.U Fier 1005123 nr fature 275,seri 61424275 |