| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 7710160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 774 |
| Amount | 774 lekë |
| Invoice description | 1016094 Dega e Rezervave Sherbime Postare Fat.314 dt 31.05.2017 seri 44122889 |