| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 19910160042015 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Pajisje per perdorim policor 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1016004-602, garda republikes, pagese shpenzime fletore zyrtare,fat 129 dt 19.03.2015 seri 16483032 |