| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 2410141092019 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 20,515 |
| Amount | 20,515 lekë |
| Invoice description | Aluizmi Tirana 2,lik posta shkurt, fat 844 dt 26.02.2019 seri 67984644 |