| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 4710100092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 2,250 |
| Amount | 2,250 lekë |
| Invoice description | QERSHOR 2017 THESARI FIER FAT728 SERI 26963728 DT 28/06/2017 |