| Executed | 24.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 11210141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 22,395 |
| Amount | 22,395 lekë |
| Invoice description | 1014115 ALUIZNI KORCE POSTARE FAT.NR.822 DT 31.08.2018 |