| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 6910141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 14,268 |
| Amount | 14,268 lekë |
| Invoice description | 1014114 Aluizni Shp.postare fat.nr.239 dt.30.4.2018 seri 58050403 |