| Executed | 21.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 7220280262014 |
| Institution | Mirembajtja Rruge Rurale (1128) 2028026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Posta dhe sherbimi korrier 1,368 |
| Amount | 1,368 lekë |
| Invoice description | RR RURALE FAT NR 140,215,17,243 PRILL -KORRIK 2014 |