| Executed | 23.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 1410160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 1,548 |
| Amount | 1,548 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Sherbim postar muaji Janar Fat.Nr.09 Dt.31.01.2017. |