| Executed | 21.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 2910141242018 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 13,464 |
| Amount | 13,464 lekë |
| Invoice description | Drejtoria e ALUIZNI-t Lushnje 1014124 ,sherbim postar Prill 2018 , fature nr.50292567 |