| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 2510120652018 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 80 |
| Amount | 80 lekë |
| Invoice description | Parku Bylis1012065, shërbim postar, fat 269 seri 58056269 dt 26.06.2018 |