| Executed | 22.05.2018 |
|---|---|
| Registered | 21.05.2018 |
| Invoice | 4010141092018 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 21,565 |
| Amount | 21,565 lekë |
| Invoice description | Aluizni Tirana 2 poste prill fat dt 30.4.2018 seri 58061218 |