| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 3610160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,932 |
| Amount | 1,932 lekë |
| Invoice description | 1016094 Dega e Rezervave Sherbime Postare Fat.107 dt 28.02.2017 seri 44115359 |