| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 5510141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 756 |
| Amount | 756 lekë |
| Invoice description | 1014115 ALUIZNI KORCE SHERBIME POSTARE IMUAJI PRILL 2018 FATURA NR 116 NR SERIE 58062396 DT 30.04.2018 |