| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 2510102392018 |
| Institution | Insp.Shtet. Punes Shkoder (3333) 1010239 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 555 |
| Amount | 555 lekë |
| Invoice description | 1010239 Inspektoriati i Punes Shkoder, shpenzim poste, ft 58058616 dt 30.03.2018 |