| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 4310160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 1,494 |
| Amount | 1,494 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Sherbim postar muaji Prill Fat.Tat.Nr.121 Dt.28.04.2017. |