| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 13710101882019 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,895 |
| Amount | 1,895 lekë |
| Invoice description | 1010188 2019 Zyra e Punesimit Elbasan shpenz postare fat 96 dt, 28.02.2019 seri 58056991 |