| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 11410141122017 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 14,208 |
| Amount | 14,208 lekë |
| Invoice description | Aluizmi Kamez Vore poste tetor fat nr 51213 seri 50294041 date 26.10.2017 |