| Executed | 03.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 43210250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 25,056 |
| Amount | 25,056 lekë |
| Invoice description | mmsr,shpenz postare fat.3398,dt.26.06.2017,ns.50294098 |