| Executed | 18.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 18410250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 91,242 |
| Amount | 91,242 lekë |
| Invoice description | Sherbimi Social Shteteror Lik posta shtator 2015, fat 3927 seri 22913027 dt 26.9.2015 |