| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 18010100852018 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 4,900 |
| Amount | 4,900 Albanian lekë |
| Invoice description | 1010085 DOGANA KAPSHTICE PAGESE PER POSTA MUAJI NENTOR 2018 NR FAT 1218 DT 30.11.2018 |