| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 7310141132018 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 13,610 |
| Amount | 13,610 lekë |
| Invoice description | 1014113 0707 ALUIZNI 1014113 LIK FAT 684 DT 30.11.2018 |