| Executed | 20.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 7610160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 5,364 |
| Amount | 5,364 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 293DT 30.06.2015 NR SERIE 16493740 |