| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 4610141202018 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Posta dhe sherbimi korrier 11,410 |
| Amount | 11,410 lekë |
| Invoice description | 1014120 Aluizni Kukes sherbim postar fat 393dt 31.07.2018 seri 61413948 |