| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | PT18810260082014 |
| Institution | Drejtoria e Pyjeve Elbasan (0808) 1026008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 10,002 |
| Amount | 10,002 lekë |
| Invoice description | Drejtoria Pyjore shpenzime poste Gramsh |