| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 3710160982017 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Posta dhe sherbimi korrier 1,840 |
| Amount | 1,840 lekë |
| Invoice description | kodi 1016098 Dega e Rezerves Puke shpenzime poste sherb. korieri muaji prill 2017 fat.tat.sh. nr.84 dt.30.04.2017 nr serial 44114218 dt.30.04.2017 |