| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 12010100082018 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 765 |
| Amount | 765 Albanian lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan posta fature nr 578 seri 58049903 |