| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 13010141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 18,570 |
| Amount | 18,570 lekë |
| Invoice description | 1014114 Aluizni Shp.postare fat.nr.523 dt 31.08.2018 seri 58049997 |