| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 9010100092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 798 |
| Amount | 798 lekë |
| Invoice description | NENTOR 2017 THESARI FIER FAT 927 DT 24/11/2017 SERI 50296927 |