| Executed | 04.02.2019 |
|---|---|
| Registered | 30.01.2019 |
| Invoice | 00510141252019 |
| Institution | ALUIZNI - Drejtoria Sarande (3731) 1014125 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 18,135 |
| Amount | 18,135 lekë |
| Invoice description | shp post nga aluizni |