| Executed | 26.03.2018 |
|---|---|
| Registered | 23.03.2018 |
| Invoice | 2110141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 11,705 |
| Amount | 11,705 lekë |
| Invoice description | 1014116 aluizni shkoder, shpenzim postar, ft 50297702 dt 28.02.2018 |