| Executed | 28.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 12110180132017 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 200 |
| Amount | 200 Albanian lekë |
| Invoice description | 1018013 SHISH SHKODER, shpenzime postare ft 50297606 dt 30.11.2017 |