| Executed | 06.07.2017 |
|---|---|
| Registered | 05.07.2017 |
| Invoice | 11610250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 89,850 |
| Amount | 89,850 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese shpz postare,qershor 2017,fat nr 3396 dt 26.06.2017 ser 50294096 |