| Executed | 22.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 7110141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 400 |
| Amount | 400 lekë |
| Invoice description | 1014115 ALUIZNI KORCE SHERBIME POSTARE IMUAJI MAJ 2018 FATURA NR 170 DT 30.05.2018 |