| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 3010100032017 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Posta dhe sherbimi korrier 1,146 |
| Amount | 1,146 lekë |
| Invoice description | Thesari Bulqize(1010003) likujdim shpenzime postare per muajin Prill 2017 sipas fatures nr 44115573 dt.30.04.2017. |