| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 72610101882017 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,092 |
| Amount | 1,092 lekë |
| Invoice description | 1010188 Zyra e Punesimit Shp.postare Elbasan fature nr.734 dt.30.11.2017 seri 22906979 |