| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 71010250082017 |
| Institution | Zyra e Punes Elbasan (0808) 1025008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 408 |
| Amount | 408 lekë |
| Invoice description | 1025008 Zyra e Punesimit Shp.postare Librazhd fature nr.204 dt.31.10.2017 seri 44124349 |