| Executed | 23.01.2019 |
|---|---|
| Registered | 18.01.2019 |
| Invoice | 210141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Posta dhe sherbimi korrier 4,977 |
| Amount | 4,977 lekë |
| Invoice description | 1014120 Aluizni sherbim postar fat 680seri 61412688 dt 31.12.2018 |