| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 6810160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 18,216 |
| Amount | 18,216 lekë |
| Invoice description | 1016091, Drejt Pergj Rez Mat Shtet 2017, pagese poste prill 2017, ft 2432 dt 26.04.17, sr 44125832 |