| Executed | 27.03.2017 |
|---|---|
| Registered | 24.03.2017 |
| Invoice | 2310160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 1,620 |
| Amount | 1,620 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Sherbim postar muaji Shkurt Fat.Nr.47 Dt.28.02.2017. |