| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 2810141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 26,130 |
| Amount | 26,130 lekë |
| Invoice description | Aluizmi Kamez-Vore,sherbim postar janar fat nr 275 dt 26.01.2019 seri 61418875 |