| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 26310101882018 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 606 |
| Amount | 606 lekë |
| Invoice description | 1010188 Zyra Punes Shp.Postare Librazhd fature 50289931 |