| Executed | 19.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 1110160652016 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 2,598 |
| Amount | 2,598 lekë |
| Invoice description | 1016065 NENPREFEKTURA LU. per sa lik shpenzime postare fat.nr.5 dt.31.01.2016 seria 20557555 |