| Executed | 19.01.2018 |
|---|---|
| Registered | 18.01.2018 |
| Invoice | 1210101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 10,296 |
| Amount | 10,296 Albanian lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,lik poste dhe sherbim korrier,fat nr 5997 dt 26.12.2017 ser 58057397 |