| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 10210141252018 |
| Institution | ALUIZNI - Drejtoria Sarande (3731) 1014125 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 21,325 |
| Amount | 21,325 lekë |
| Invoice description | shp post nga aluizni |