| Executed | 24.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 5810251212017 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 168 |
| Amount | 168 lekë |
| Invoice description | 1025121 Qendr. Tranzi. Emergjenc pagese poste korrik 2017, kontrate 590 dt 14.04.2017, fat 3977 dt 26.07.2017 ser 50293177 |