| Executed | 15.09.2017 |
|---|---|
| Registered | 14.08.2017 |
| Invoice | 9710100082017 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,986 |
| Amount | 1,986 lekë |
| Invoice description | Dega e Thesarit 1010008 shp postare fature nr. 443 dt.31.07.2017 seri 44124175 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.08.2017 | Dega e Thesarit Elbasan (0808) | POSTA SHQIPTARE SH.A | 1,986 |