| Executed | 17.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 2610160732016 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 654 |
| Amount | 654 lekë |
| Invoice description | NENPREFEKTURE LIKUJDIM FAT NR 63 DT 29.02.2016 KONTRAT 20553763 |