| Executed | 10.08.2018 |
|---|---|
| Registered | 09.08.2018 |
| Invoice | 4310141132018 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 8,825 |
| Amount | 8,825 lekë |
| Invoice description | 1014113 0707 ALUIZNI 1014113 LIK FAT 61421935 dt 31.7.2018 |