| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 20410102202017 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 726 |
| Amount | 726 lekë |
| Invoice description | QFP posta ft nr 727 seri 22906972 |