| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 3510141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 17,496 |
| Amount | 17,496 lekë |
| Invoice description | 1014114 Aluizni Shp.postare fat.nr100 28.02.2018 seri 50289564 |