| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 4010141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 23,285 |
| Amount | 23,285 lekë |
| Invoice description | 1014116 ASHK Drejtoria Vendore Shkoder, sherbim postar , ft 67985527 dt 31.05.2019, shkrese mfe nr 10509/1 dt 17.06.2019 |