| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 2810141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 15,522 |
| Amount | 15,522 lekë |
| Invoice description | 1014118 ALUIZNI POSTA SHKURT 2018 VLORE FAT.NR.81 DT.28.02.2018 SERIA 11514521 |