| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 18110250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 42,768 |
| Amount | 42,768 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese shpz postare,shtator 2017,fat nr 4658 dt 26.09.2017 ser 50294958 |