| Executed | 24.07.2017 |
|---|---|
| Registered | 21.07.2017 |
| Invoice | 45010250082017 |
| Institution | Zyra e Punes Elbasan (0808) 1025008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 2,742 |
| Amount | 2,742 lekë |
| Invoice description | 1025008 Zyra e Punesimit Shp.Postare Elbasan Fat.374 dt.30.6.2017 seri 44124103 |