| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 14710141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 40,900 |
| Amount | 40,900 Albanian lekë |
| Invoice description | 1014115 ALUIZNI KORCE SHERBIME POSTARE MUAJI NENTOR FAT.NR.1143 DT 30.11.2018 |