| Executed | 16.08.2017 |
|---|---|
| Registered | 15.08.2017 |
| Invoice | 7010160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 1,482 |
| Amount | 1,482 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Posta dhe sherbim korrier Korrik 2017 Fat. tat. 237 dt 31.07.2017 |