| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 2910141282018 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1014128-Aluizni Kruje pagat 1-30 prill 2018 dor list pagesen ne banke Adriatik Kraja me nr dok H20601268M |