| Executed | 12.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 7910141232018 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 15,815 |
| Amount | 15,815 lekë |
| Invoice description | 1014123 ALUIZNI posta qershor 2018 |