| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 5010110782014 |
| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,812 |
| Amount | 1,812 lekë |
| Invoice description | 1011078 602 Shkolla elektrike posta prill 2014,fat2273,26.4.2014,s11523348, |