| Executed | 27.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 4310102392018 |
| Institution | Insp.Shtet. Punes Shkoder (3333) 1010239 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 765 |
| Amount | 765 lekë |
| Invoice description | 1010239 Inspektoriati i Punes Shkoder, shpenzim poste, ft 58053474 dt 30.06.2018 |