| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 4910180132018 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 400 |
| Amount | 400 Albanian lekë |
| Invoice description | 1018013 SHISH Shkoder, shpenzime posta,ft 58053337 dt 30.04.2018 |