| Executed | 06.02.2017 |
|---|---|
| Registered | 03.02.2017 |
| Invoice | 1210250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 78,450 |
| Amount | 78,450 Albanian lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese shpz postare,janar 2017,fat nr 1243 dt 26.1.2017 ser 34519543 |