| Executed | 19.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 16310160942016 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 924 |
| Amount | 924 lekë |
| Invoice description | Dega Rezervave shpenzime postare Fat 721 dt 30.11.2016 seri 22906569 |