| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 35410101882018 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 500 |
| Amount | 500 lekë |
| Invoice description | 1010188 Zyra Punes Shp.Postare Peqin fature 58050254 |