| Executed | 25.01.2019 |
|---|---|
| Registered | 24.01.2019 |
| Invoice | 0810141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 8,290 |
| Amount | 8,290 lekë |
| Invoice description | Aluizni 1014123 posta likuidim fature nr 508 date 31.12.2018 |