| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 5310141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 19,520 |
| Amount | 19,520 lekë |
| Invoice description | 1014115 ALUIZNI KORCE SHP.POSTARE FAT.335 DT.30.04.2019 |