| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 63010250332017 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 2,010 |
| Amount | 2,010 lekë |
| Invoice description | 1025033 ZYRA E PUNESIMIT SHKODER shpenzim postar, ft 50290977/50290714 dt 30.09.2017 |