| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 1710141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 33,085 |
| Amount | 33,085 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT NR NR 34 DT 31.01.2019 PER KONTRATEN 675/6 DT 10.10.2017 |