| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 10610141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 19,805 |
| Amount | 19,805 lekë |
| Invoice description | 1014116 aluizni shkoder, shpenzim poste ft 61423355 dt 30.11.2018 nr 855 |