| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 4210102202018 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 708 |
| Amount | 708 lekë |
| Invoice description | QFP poste nr 81 serie 22903395dt.28.02..2018 |