| Executed | 21.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 5710141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 49,270 |
| Amount | 49,270 lekë |
| Invoice description | 1014116 ASHK Drejtoria Vendore Shkoder, sherbim postar, ft 67985697 dt 31.07.2019 |