| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 6410141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 8,900 |
| Amount | 8,900 lekë |
| Invoice description | 1014115 DREJTORIA VENDORE ASHK KORCE SHPENZIME POSTARE MUAJI MAJ 2019 FAT.450 DT.31.05.2019 |