| Executed | 14.05.2018 |
|---|---|
| Registered | 11.05.2018 |
| Invoice | 4110141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 19,820 |
| Amount | 19,820 lekë |
| Invoice description | 1014116 aluizni shkoder, sherbim postar , ft 58058564 dt 30.04.2018 |