| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 7510250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 94,290 |
| Amount | 94,290 Albanian lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese shpz postare,prill 2017,fat nr 2520 dt 26.4.2017 ser 44125720 |