| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 3010141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 39,420 |
| Amount | 39,420 lekë |
| Invoice description | Aluizmi Kamez-Vore,sherbim postar mars fat nr 1288 dt 26.03.2019 seri 67986088 |