| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 3010141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 29,370 |
| Amount | 29,370 lekë |
| Invoice description | 1014115 ALUIZNI KORCE SHERBIME.POSTARE MUAJI SHKURT FAT.NR 116 DT.28.02.2019 |