| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 4710141092018 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 21,215 |
| Amount | 21,215 lekë |
| Invoice description | Aluizni Tirana 2 poste maj fat 2234 dt 26.05.2018 seri 58060234 |