| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 5210870012015 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 39,684 |
| Amount | 39,684 lekë |
| Invoice description | Agjens prok Publik ,lik posta prill 2015,kontr 143 dt 19.11.2013,fat1899 dt 26.4.2015 seri 20558099,kodi klientit 143 |