| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 14010100082017 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 2,316 |
| Amount | 2,316 lekë |
| Invoice description | 1010008 Dega e Thesarit shpenzime postare fature nr, 654seri 44122647 |