| Executed | 17.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 14910141232018 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 9,080 |
| Amount | 9,080 lekë |
| Invoice description | 1014123 ALUIZNI posta Nentor 2018, fat 462 dt 30.11.2018 |