| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 16110040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 768 |
| Amount | 768 lekë |
| Invoice description | 602 MZHETS shpenzime poste korce ft 181 dt 28.2.14 seri 11515831 |