| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 3210160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 2,412 |
| Amount | 2,412 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Sherbim postar muaji Mars Fat.Nr.84 Dt.31.03.2017. |