| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 6810250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 95,058 |
| Amount | 95,058 lekë |
| Invoice description | Sherbimi Social Shteteror Lik posta fat 1640 seri 20557140 dt 26.03.2015 |