| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 31810101792017 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 11,400 |
| Amount | 11,400 lekë |
| Invoice description | 1010179 Sherb Kombetar i Punesimit, pagese poste, fature nr 5567 dt 26.11.2017 ser 50285567 |