| Executed | 22.01.2020 |
|---|---|
| Registered | 17.01.2020 |
| Invoice | 180610100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 310 |
| Amount | 310 lekë |
| Invoice description | Min.Fin.Shpenzime postare muaj Dhjetor 2019 (DSHP Diber),Fat.nr 466, seri 74767181, dt .31.12.2019, VKM nr. 241, dt. 31.03.2011 |