| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 14710160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,194 |
| Amount | 1,194 lekë |
| Invoice description | 1016094 Dega e Rezervave Sherbime Postare Fat.602 dt 31.10.2017 seri 22906917 |