| Executed | 06.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 510141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Posta dhe sherbimi korrier 8,885 |
| Amount | 8,885 lekë |
| Invoice description | 1014120 Aluizni sherbim postar fat 39seri 614133689 dt 31.01.2019 |