| Executed | 17.01.2019 |
|---|---|
| Registered | 16.01.2019 |
| Invoice | 510141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 47,880 |
| Amount | 47,880 lekë |
| Invoice description | Aluizmi Kamez-Vore,sherbim postar fat nr 1420266 dt 26.12.2018 |