| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 4810141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 46,040 |
| Amount | 46,040 lekë |
| Invoice description | Aluizmi Kamez-Vore,sherbim postar prill fat nr 1785 dt 26.04.2019 seri 74765885 |