| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 7810141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 32,665 |
| Amount | 32,665 lekë |
| Invoice description | Drejt.Aluiznit Kamez Vore poste korrik fat nr nr 3208 dt 27.7.2018 seri 58055208 |