| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 5910101862018 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 810 |
| Amount | 810 lekë |
| Invoice description | ZYRA E PUNES 0707 SHERBIM POSTAR SHKURT 2018 FATURA 96 DT 28.02.2018 |