| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 2210100082018 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 3,486 |
| Amount | 3,486 Albanian lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan posta fature nr 11 seri 22903173 |