| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 15010141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 245 |
| Amount | 245 Albanian lekë |
| Invoice description | 1014115 ALUIZNI KORCE SHERBIME POSTARE IMUAJI NENTOR 2018 FATURA NR 346 NR SERIAL 67978403 DT 30.11.2018 |