| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 11510260252014 |
| Institution | Drejtoria e Pyjeve Shkoder (3333) 1026025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 1,824 |
| Amount | 1,824 lekë |
| Invoice description | DREJ SHER PYJOR LIKUJ FAT NR 11518028 DT 31.10.2014,11518125 DT 31.08.2014 |