| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 4810100262017 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Posta dhe sherbimi korrier 324 |
| Amount | 324 lekë |
| Invoice description | 1010026 Dega e thesarit mirdite poste Qershor 2017, fature nr 158 date 30.06.2017 ,nr serial 44113984 |