| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 3110141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 11,730 |
| Amount | 11,730 lekë |
| Invoice description | 1014116 ALUIZNI, shpenzime poste, ft 67987174 dt 31.03.2019 |