| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 1210141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 10,150 |
| Amount | 10,150 lekë |
| Invoice description | 1014116 aluizni shkoder, shpenzim poste ft 58058807 dt 31.01.2018 |