| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 12910160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 2,094 |
| Amount | 2,094 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 537 DT 30.11.2015 NR SERIE 16491213 |