| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 13510101882018 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,128 |
| Amount | 1,128 lekë |
| Invoice description | 1010188 Zyra Punes Shp.Postare Gramsh fature 22906880 |