| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 8610141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 40,440 |
| Amount | 40,440 lekë |
| Invoice description | 1014115 ALUIZNI KORCE POSTARE QERSHOR 2018, NR.FAT.603 DT 30.06.2018 |