| Executed | 07.08.2017 |
|---|---|
| Registered | 04.08.2017 |
| Invoice | 14910250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 80,934 |
| Amount | 80,934 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese shpz postare,korrik 2017,fat nr 3821 dt 26.07.2017 ser 50293021 |