| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 7210141202018 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Posta dhe sherbimi korrier 9,190 |
| Amount | 9,190 lekë |
| Invoice description | 1014120 Aluizni Kukes sherbim postar fat 624dt 30.11.2018 seri 58053679 |