| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 3810100032017 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Posta dhe sherbimi korrier 570 |
| Amount | 570 lekë |
| Invoice description | Thesari Bulqize(1010003) likujdim shpenzime postare per muajin Maj 2017 sipas fatures nr 44115584 dt.31.05.2017. |