| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 12710102232017 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 1,630 |
| Amount | 1,630 lekë |
| Invoice description | 1010223 QFP Shkoder shpenzim poste , ft 50297678 dt 30.11.2017 |