| Executed | 15.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 35810161302015 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,936 |
| Amount | 3,936 Albanian lekë |
| Invoice description | 1016130 IKMT posta korce korrik-gusht 2015 ft 771&888 ser 20561508&22914327 dt 31.07.2015, 31.08.2015 |