| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 1210141092018 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 16,074 |
| Amount | 16,074 lekë |
| Invoice description | Aluizni Tirana 2 poste janar 2018 fat nr 58060984 dt 26.01.2018 |