| Executed | 14.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 910141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,672 |
| Amount | 3,672 lekë |
| Invoice description | Drejt.Aluiznit Kamez Vore poste janar fat nr 58060890 dt 26.01.2018 |