| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 8110160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 55,398 |
| Amount | 55,398 lekë |
| Invoice description | Prefektura e Qarkut Tirane shpenzime poste fat 2329 dt 26 prill 2014 |