| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 5910160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 2,298 |
| Amount | 2,298 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Likujdim Sherbim Postar Qershor 2017 Fat. tatimore Nr 197 date 30.06.2017 |