| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 6510141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 16,735 |
| Amount | 16,735 lekë |
| Invoice description | 1014118 ALUIZNI , POSTA MAJ 2019, FAT.NR.309, DT.31.05.2019, SERIA 67978598 |