| Executed | 15.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 2021018192019 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 320 |
| Amount | 320 lekë |
| Invoice description | 2101819, qendra STREHEZA, lik ft poste nr 3023 dt 26.6.19 sr 74492723 |