| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 65810250332017 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 800 |
| Amount | 800 Albanian lekë |
| Invoice description | 1025033 ZYRA E PUNESIMIT SHKODER, shpenzime postar, FATURA 50290809 dt 30.09.2017 |