| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 3310141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 66,906 |
| Amount | 66,906 lekë |
| Invoice description | 1014115 ALUIZNI KORCE SHERBIME POSTARE IMUAJI SHKURT 2018 FATURA NR 137 NR SERIE 58059171 DT 28.02.2018 |