| Executed | 12.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 7510260252015 |
| Institution | Drejtoria e Pyjeve Shkoder (3333) 1026025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 2,140 |
| Amount | 2,140 lekë |
| Invoice description | 1026025 DREJ SHERB PYJOR LIKUJ FAT 22910346 DT. 31.10.2015 |