| Executed | 08.03.2016 |
|---|---|
| Registered | 08.03.2016 |
| Invoice | 2310160952016 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 3,648 |
| Amount | 3,648 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Sherbim postar muaji Shkurt Fat.Nr.49 Dt.29.02.2016. |