| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 18710141142017 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 24,270 |
| Amount | 24,270 lekë |
| Invoice description | 1014114 Aluizni Shp.Postare Fat 745 dt. 30.11.2017 seri 22906990 |