| Executed | 29.08.2018 |
|---|---|
| Registered | 28.08.2018 |
| Invoice | 8210180132018 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 200 |
| Amount | 200 lekë |
| Invoice description | 1018013 SHISH Shkoder, shpenzime poste ft 58053191 dt 31.07.2018 |