| Executed | 25.07.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 7110180132018 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 400 |
| Amount | 400 lekë |
| Invoice description | 1018013 SHISH Shkoder, shpenzime poste ft 58053212 dt 30.06.2018 |