| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 8310250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 95,172 |
| Amount | 95,172 lekë |
| Invoice description | Sherbimi Social Shteteror Lik posta prill fat 2032 seri 20558332 dt 26.04.2015 |