| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 9910141232018 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 19,385 |
| Amount | 19,385 lekë |
| Invoice description | 1014123 ALUIZNI posta gusht 2018 |