| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 6310141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 50,970 |
| Amount | 50,970 lekë |
| Invoice description | 1014116 ASHK Drejtoria Vendore Shkoder, sherbim postar, ft 67985773 dt 31.08.2019 |