| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 4610160932017 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 996 |
| Amount | 996 lekë |
| Invoice description | POSTA PRILL LIK 264 DT 28.04.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707 |