| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 15810141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 66,685 |
| Amount | 66,685 lekë |
| Invoice description | 1014114 Aluizni Shp.postare fat.nr.761 dt.30.11.2019 seri 58052725 |