| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 19910930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 30,108 |
| Amount | 30,108 lekë |
| Invoice description | 1093011 ISHTI posta gusht fat nr 4422 dt 08.09.2017 seri 50283522 |