| Executed | 23.01.2018 |
|---|---|
| Registered | 16.01.2018 |
| Invoice | 310141242018 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 6,306 |
| Amount | 6,306 lekë |
| Invoice description | 1014124 Drejtoria e ALUIZNI-t LU,Sa xhirojme ne llogari per likujd. Sherbimi postar sipas fat nr.34527143, dt.31.12.2017 |