| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 3110141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 10,180 |
| Amount | 10,180 lekë |
| Invoice description | 1014116 aluizni shkoder, sherbim postar ft 50297785 dt 30.03.2018 |