| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 26210250352017 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,370 |
| Amount | 2,370 lekë |
| Invoice description | 1025035 ZYRA E PUNES 2017 Lik pagese sherbimi postar prill 2017, fat nr 2513 dt 26.04.2017 serial 44125713 |