| Executed | 29.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 29610250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 18,756 |
| Amount | 18,756 Albanian lekë |
| Invoice description | mmsr,abonime shtypi,sipas kontr.181/1,dt.05.01.2017 ne vazhdim,fat.256,257 dt.11.05.2017,ns,44118975,44118976 |