| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 9510141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1014116 aluizni shkoder, shpenzim poste ft61422762 dt 30.10.2018 |