| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 4010101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 18,366 |
| Amount | 18,366 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,lik posta janar 2018 ft nr 305 ser 58060955 dt 26.01.2018 |