| Executed | 20.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 3910160952016 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 1,632 |
| Amount | 1,632 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Sherbim postar muaji Mars'16. Fat.Nr.90 Dt.31.03.2016. |