| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 9010141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 48,775 |
| Amount | 48,775 lekë |
| Invoice description | Drejt.Aluiznit Kamez Vore poste gusht fat nr nr 3690 dt 26.06.2018 seri 58048790 |