| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 3710141242018 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 6,720 |
| Amount | 6,720 lekë |
| Invoice description | Drejtoria e ALUIZNI-t Lushnje 1014124 ,sherbim postar Maj 2018 , fature nr.50292619 |