| Executed | 28.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 77210101882017 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,188 |
| Amount | 1,188 lekë |
| Invoice description | 1010188 Zyra e Punesimit Shp.postare Librazhd fature nr.204 dt.31.10.2017 seri 44124349 |