| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 2110141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 14,860 |
| Amount | 14,860 lekë |
| Invoice description | 1014114 Aluizni Shp.postare fat.nr.27 dt.31.1.2019 seri 58049569 |