| Executed | 13.11.2018 |
|---|---|
| Registered | 12.11.2018 |
| Invoice | 12810141232018 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 16,605 |
| Amount | 16,605 lekë |
| Invoice description | 1014123 ALUIZNI Posta tetor 2018 |