| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 4610250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 82,272 |
| Amount | 82,272 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese shpz postare,mars 2017,fat nr 2104 dt 26.3.2017 ser 44121104 |