| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 19410101922018 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 468 |
| Amount | 468 lekë |
| Invoice description | DRSHKP Fier 1010192 fd 62 ,seri 50292512 |