| Executed | 26.01.2018 |
|---|---|
| Registered | 25.01.2018 |
| Invoice | 610102392018 |
| Institution | Insp.Shtet. Punes Shkoder (3333) 1010239 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 675 |
| Amount | 675 lekë |
| Invoice description | 1010239 Inspektoriati i Punes Shkoder, shpenzim poste ft 58058962 dt 31.12.2017 |