| Executed | 20.06.2016 |
|---|---|
| Registered | 20.06.2016 |
| Invoice | 5410160952016 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 4,314 |
| Amount | 4,314 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Sherbim postar muaji Maj'16. Fat.Nr.174 Dt.02.06.2016. |