| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 5310102202018 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 822 |
| Amount | 822 lekë |
| Invoice description | QFP poste nr 149 seri 50289514 dt. 31.03.2018 |