| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 3210141232018 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 11,214 |
| Amount | 11,214 lekë |
| Invoice description | Aluizniposta shkurt 2018 |