| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 11410101862018 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 816 |
| Amount | 816 lekë |
| Invoice description | ZYRA E PUNES 0707 SHERBIM POSTAR PRILL 2018 FATURA 111 DT 30.4.2018. PER KRUJEN |