| Executed | 21.09.2015 |
|---|---|
| Registered | 21.09.2015 |
| Invoice | 9910160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 1,020 |
| Amount | 1,020 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 397 DT 31.08.2015 ME NR SERIE 16491346 |