| Executed | 23.08.2018 |
|---|---|
| Registered | 22.08.2018 |
| Invoice | 9910141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 28,825 |
| Amount | 28,825 lekë |
| Invoice description | 1014115 ALUIZNI KORCE POSTARE KORRIK 2018, NR.FAT.715 DT 31.07.2018 |