| Executed | 23.03.2016 |
|---|---|
| Registered | 23.03.2016 |
| Invoice | 1610100262016 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Posta dhe sherbimi korrier 1,554 |
| Amount | 1,554 lekë |
| Invoice description | thesari shpenzime per poste muaj shkurt 2016 fature nr 48 date 29.02.2016 |