| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 2210141132018 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 11,388 |
| Amount | 11,388 lekë |
| Invoice description | 1014113 0707 ALUIZNI 1014113 LIK FAT 270 dt 30.4.2018 |