| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 3510141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 24,415 |
| Amount | 24,415 lekë |
| Invoice description | 1014115 ALUIZNI KORCE SHP.POSTARE FAT.224 DT.31.03.2019 |