| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 3110141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 22,305 |
| Amount | 22,305 lekë |
| Invoice description | Drejt.Aluiznit Kamez Vore poste mars fat nr 58061987 dt 26.03.2018 |