| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 13710160942015 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 372 |
| Amount | 372 lekë |
| Invoice description | Dega Rezervave shpenzime postare |