| Executed | 22.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 810141242019 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 21,225 |
| Amount | 21,225 lekë |
| Invoice description | 1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujdim sherbim postar sipas fat nr.18, dt.31.01.2019 |