| Executed | 19.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 2710160952014 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 2,640 |
| Amount | 2,640 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Sherbim postar muaji Janar.Fat.Nr.12 Dt.31.01.2014. |