| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 6110141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 46,765 |
| Amount | 46,765 lekë |
| Invoice description | 1014116 aluizni shkoder, shpenzime poste, ft 58053445 dt 30.06.2018 |