| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 7110251212017 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 84 |
| Amount | 84 lekë |
| Invoice description | 1025121 Qendr. Tranzi. Emergjenc pagese poste shtator 2017, kontrate 590 dt 14.04.2017, fat 4816 dt 26.09.2017 ser 50294916 |