| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 810141272018 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 8,118 |
| Amount | 8,118 lekë |
| Invoice description | ALUIZNI POSTE LIK FAT NR 594 SERI 44124675DT 31.01.2018 |