| Executed | 06.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 6710100092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 2,040 |
| Amount | 2,040 lekë |
| Invoice description | GUSHTV 2017 THESARI FIER SERI 26970977 DT 25/08/2017 |