| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 6310160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 3,066 |
| Amount | 3,066 lekë |
| Invoice description | NENPREFEKTURA LIK FAT NR 239 DT 31.05.2015 NR SERIE 16493985 |