| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 2410141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 31,175 |
| Amount | 31,175 lekë |
| Invoice description | 1014116 Shpenzime poste, ft 61422895 dt 28.02.2019 |