| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 7310141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 28,510 |
| Amount | 28,510 lekë |
| Invoice description | SHATATOR 2019 DREJT VENDORE E ASHK FIER FAT 769 DT 26/09/2019 SERI 74493749 |