| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 9410250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 91,836 |
| Amount | 91,836 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese shpz postare,maj 2017,fat nr 2942 dt 26.05.2017 ser 44123142 |