| Executed | 09.02.2016 |
|---|---|
| Registered | 08.02.2016 |
| Invoice | 1810141042016 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,785 |
| Amount | 1,785 lekë |
| Invoice description | I.E.V.P. shpenzim postare |