| Executed | 21.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 6310141232018 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 19,160 |
| Amount | 19,160 lekë |
| Invoice description | 1014123 ALUIZNI posta Maj 2018 |