| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 2010141282018 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 1,344 |
| Amount | 1,344 lekë |
| Invoice description | 1014128-Aluizni Kruje sherbim postar shkurt 2018 lik i fat me nr 66 nr serial 20291066 dt 28.02.2018 |