| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 4110100262014 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Posta dhe sherbimi korrier 546 |
| Amount | 546 lekë |
| Invoice description | thesari per fature prill 2014 |