| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 7110101862018 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 2,796 |
| Amount | 2,796 lekë |
| Invoice description | ZYRA E PUNES/TDO 0707 /SHERBIM POSTAR MARS 2018 FATURA 172 DT 31.3.2018 |