| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 9210141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 17,580 |
| Amount | 17,580 lekë |
| Invoice description | Aluizni 1014123 posta Gusht 2019 fat 301 dt 30.08.2019 |