| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 14710100082018 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,045 |
| Amount | 1,045 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan posta fature nr 922 seri 58049654 dt.30.11.2018 |