| Executed | 29.01.2018 |
|---|---|
| Registered | 26.01.2018 |
| Invoice | 510141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 600 |
| Amount | 600 lekë |
| Invoice description | 1014118 ALUIZNI POSTA DHJETOR 2017 VLORE FAT.NR.885 DT.31.12.2017 SERIA 50284483 |