| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 15110101882019 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Uje 735 |
| Amount | 735 lekë |
| Invoice description | 1010188 2019 Zyra e Punesimit Elbasan shpenz postare fat 35 28.02.2018 seri 50289897 |