| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 5310160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 3,102 |
| Amount | 3,102 lekë |
| Invoice description | 1016094 Dega e Rezervave Sherbime Postare Fat.178 dt 31.3.2017 seri 44122984 |