| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 5010160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 2,226 |
| Amount | 2,226 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Sherbim postar muaji Maj Fat.Tat.Nr.159 Dt.31.05.2017. |