| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 5910100262017 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Posta dhe sherbimi korrier 222 |
| Amount | 222 lekë |
| Invoice description | 1010026 Dega e thesarit mirdite poste gusht 2017, fature nr 214 date 31.08.2017 ,nr serial 44113944 |