| Executed | 06.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 2710141092018 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 18,520 |
| Amount | 18,520 lekë |
| Invoice description | Aluizni Tirana 2 poste mars fat nr 58061832 dt 26.03.2018 |