| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 14410101882018 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 4,656 |
| Amount | 4,656 lekë |
| Invoice description | 1010188 Zyra Punes Shp.Postare Librazhd fat.nr37 28.02.2018 seri 44115287 |