| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 8710141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 48,110 |
| Amount | 48,110 lekë |
| Invoice description | 1014116 ASHK Drejtoria Vendore Shkoder, sherbim postar, ft812 ser81103612 dt 30.11.19, Shk MFE nr.23067 dt16.12.19-Konfirmim per pagesa me prioritet |