| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 1221018192019 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 70 |
| Amount | 70 lekë |
| Invoice description | 2101819, qendra STREHEZA, lik ft poste nr 2502 dt 12.4.19 sr 74493152 |