| Executed | 08.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 9310160952014 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 2,412 |
| Amount | 2,412 lekë |
| Invoice description | Rezervat e Shtetit(1016095) Lik. Posta muaji Korrik.Fat.Nr.387 Dt.31.07.2014 |