| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 38110101882018 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 740 |
| Amount | 740 lekë |
| Invoice description | 1010188 Zyra Punes Shp.Postare Peqin 202 31.08.2018 seri 58050279 |