| Executed | 24.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 3910160712014 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 768 |
| Amount | 768 lekë |
| Invoice description | PREFEKTURA SHKODER FATURE 87430907 DT. 28.02.2014 |