| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 8210251212017 |
| 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 Tetor 2017, kontrate 590 dt 14.04.2017, fat 5254 dt 26.10.2017 ser 50285854 |