| Executed | 17.06.2019 |
|---|---|
| Registered | 14.06.2019 |
| Invoice | 3910141282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 615 |
| Amount | 615 lekë |
| Invoice description | 1014128 Aluizmi kruje shpenzime postare maj 2019 lik i fat me nr 151 nr ser 67977854 dt 31.05.2019 |