| Executed | 19.01.2018 |
|---|---|
| Registered | 18.01.2018 |
| Invoice | 910100082018 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 4,008 |
| Amount | 4,008 Albanian lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan posta fature nr, 798 seri 44122745 dt. 31.12.2017 |