| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 24910101882018 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 756 |
| Amount | 756 lekë |
| Invoice description | 1010188 Zyra Punes posta fat 77 30.04.2018 seri 50289729 |