| Executed | 16.08.2017 |
|---|---|
| Registered | 15.08.2017 |
| Invoice | 5210100262017 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Posta dhe sherbimi korrier 120 |
| Amount | 120 lekë |
| Invoice description | 1010026 Dega e thesarit mirdite poste korrik 2017, fature nr 186 date 31.07.2017 ,nr serial 44113914 |