| Executed | 30.03.2016 |
|---|---|
| Registered | 29.03.2016 |
| Invoice | 1710160652016 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 1,530 |
| Amount | 1,530 lekë |
| Invoice description | 1016065 NENPREFEKTURA LU. per sa lik shpenzime postare fat.nr.49 dt.29.02.2016 seria 20557599 |