| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 2810160982017 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Posta dhe sherbimi korrier 2,565 |
| Amount | 2,565 lekë |
| Invoice description | kodi 1016098 Dega e Rezerves Puke shpenzime poste sherb. korieri muaji mars 2017 fat.tat.sh. nr.60 dt.31.03.2017 fat.nr serie 44114189 dt.31.03.2017 |