| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 9210102202018 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 460 |
| Amount | 460 lekë |
| Invoice description | QFP poste fature nr 359 serie 58050478dt.31.06.2018 |