| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 8210100032017 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Posta dhe sherbimi korrier 480 |
| Amount | 480 lekë |
| Invoice description | Thesari Bulqize(1010003) likujdim shpenzime postare per muajin Nentor 2017 sipas fatures nr.220 me nr.serie 34526419 date 30.11.2017. |