| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 2910100262017 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Posta dhe sherbimi korrier 438 |
| Amount | 438 lekë |
| Invoice description | 1010026 Dega e thesarit mirdite poste prill 2017, fature nr 101 date 30.04.2017 ,nr serial 34526727 |