| Executed | 10.08.2015 |
|---|---|
| Registered | 07.08.2015 |
| Invoice | 15310250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 91,008 |
| Amount | 91,008 lekë |
| Invoice description | Sherbimi Social Shteteror Lik Posta korrik 2015 fat 3187 dt 26.07.2015 ns 20555787 |