| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 1010100262017 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Posta dhe sherbimi korrier 798 |
| Amount | 798 lekë |
| Invoice description | 1010026 Dega e thesarit mirdite poste janar 2017, fature nr 14 date 31.01.2017 ,nr serial 34526639 |