| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 21610930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 30,984 |
| Amount | 30,984 lekë |
| Invoice description | 1093011 ISHTI posta shtator fat nr 4467 dt 26.09.2017 seri 50294667 |