| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 5910141272019 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 13,175 |
| Amount | 13,175 lekë |
| Invoice description | ALUIZNI ASHK POSTE LIK FAT NR 150 DT 30.04..2019 SERI 61419128 |