| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 4410160952016 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 1,710 |
| Amount | 1,710 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Sherbim postar muaji Prill'16. Fat.Nr.133 Dt.30.04.2016. |