| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 6910141272017 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 5,640 |
| Amount | 5,640 lekë |
| Invoice description | ALUIZMI SA LIKUIDOJME SHERBIM POSTARE FAT 454DT 31.10.2017 SERI 44124513 |