| Executed | 19.01.2017 |
|---|---|
| Registered | 18.01.2017 |
| Invoice | 910160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 972 |
| Amount | 972 lekë |
| Invoice description | 1016094 Dega e Rezervave Sherbime Postare Fat.792 dt 31.12.2016 seri 22906547 |