| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 3821018192019 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 220 |
| Amount | 220 lekë |
| Invoice description | 2101819, qendra STREHEZA, lik ft poste nr 4620 dt 26.9.19 sr 74491720 |