| Executed | 11.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 1010141282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 870 |
| Amount | 870 lekë |
| Invoice description | 1014128 Aluizmi kruje shpenzime postare janar 2018 lik i fat me nr 24nr ser 67977976 dt 31.01.2019 |