| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 3810160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 40,506 |
| Amount | 40,506 lekë |
| Invoice description | 1016072 Prefektura e Qarkut Tirane shpenzime postare Mars 2014 Ft.Nr.1967 Dt.26 Mars 2014Nr.Serie 11519943 |