| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 2910141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 44,030 |
| Amount | 44,030 lekë |
| Invoice description | Aluizmi Kamez-Vore,sherbim postar j shkurt fat nr 802 dt 26.02.2019 seri 67984602 |