| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 1810141092018 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 23,214 |
| Amount | 23,214 lekë |
| Invoice description | Aluizni Tirana 2 poste shkurt fat nr 58062768 dt 26.02.2018 |