| Executed | 15.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 35410161302015 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,616 |
| Amount | 2,616 lekë |
| Invoice description | IKMT shpenz. poste korrik 2015 sarande ft nr 316 ser 16488559 dt 31.07.2015 |