| Executed | 23.01.2019 |
|---|---|
| Registered | 22.01.2019 |
| Invoice | 710141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 20,940 |
| Amount | 20,940 lekë |
| Invoice description | 1014116 posta ft 947 dt 31.12.2018 ns 1422947 |