| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 5310141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 33,350 |
| Amount | 33,350 lekë |
| Invoice description | 1014116 aluizni shkoder, sherbim postar, ft 58053355 dt 31.05.2018 |