| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 9810180132018 |
| 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, shpenzim postar ft61422751 dt 30.09.2018 |