| Executed | 22.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 7210260252014 |
| Institution | Drejtoria e Pyjeve Shkoder (3333) 1026025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 6,246 |
| Amount | 6,246 lekë |
| Invoice description | DREJ SHER PYJOR LIKUJ FAT NR 11523967-941 31.07.2014 |