| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 6010141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,660 |
| Amount | 3,660 lekë |
| Invoice description | 1014112 Aluizmi Kamez-Vore Lik posta fat 74493007 nr 2307 dt 26.05.2019 |