| Executed | 16.02.2017 |
|---|---|
| Registered | 15.02.2017 |
| Invoice | 2210160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,860 |
| Amount | 1,860 lekë |
| Invoice description | 1016094 Dega e Rezervave Sherbime Postare Fat.33 dt 31.01.2017 seri 44115483 |