| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 5210160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 3,972 |
| Amount | 3,972 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 186 ME NR SERIE 16493931 DT 30.04.2015 |