| Executed | 16.09.2015 |
|---|---|
| Registered | 16.09.2015 |
| Invoice | 12010870012015 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 26,790 |
| Amount | 26,790 lekë |
| Invoice description | Agjens prok Publik ,lik posta gusht 2015,kontr 143 dt 19.11.2013,fat 3433 dt 26.8.2015 seri 20555663,kodi klientit 143 |