| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 2210141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 12,480 |
| Amount | 12,480 lekë |
| Invoice description | Drejt.Aluiznit Kamez Vore poste shkurt fat nr 58062820 dat 26.02.2018 |