| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 16410141152017 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 1,044 |
| Amount | 1,044 lekë |
| Invoice description | 1014115 ALUIZNI KORCE SHERBIME POSTARE MUAJI NENTOR 2017 NR.FAT.341 DT 30.11.2017 |