| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 8210141242018 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 19,560 |
| Amount | 19,560 lekë |
| Invoice description | Drejtoria e ALUIZNI-t Lushnje 1014124 ,sherbim postar Nentor 2018 , fature nr.61422184 |