| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 12310141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 90,790 |
| Amount | 90,790 lekë |
| Invoice description | 1014112 Aluizmi Kamez-Vore Lik posta fat nr 55587 dt 26.11.2019 seri 74764387 |