| Executed | 29.01.2016 |
|---|---|
| Registered | 28.01.2016 |
| Invoice | 410160652016 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 8,148 |
| Amount | 8,148 lekë |
| Invoice description | 1016065 NENPREFEKTURA LU. per sa lik shpenzime postare fat.nr.596 dt.31.12.2015 seria 02146198 |