| Executed | 19.11.2018 |
|---|---|
| Registered | 16.11.2018 |
| Invoice | 14710141042018 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 5,454 |
| Amount | 5,454 Albanian lekë |
| Invoice description | IEVP Elbasan posta fature nr, 901 seri 58049779 dt. 31.10.2018 |