| Executed | 29.07.2019 |
|---|---|
| Registered | 26.07.2019 |
| Invoice | 4510141282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 840 |
| Amount | 840 lekë |
| Invoice description | 1014128 Aluizmi kruje sherbim postar qershor 2019 lik i fat me nr 187 nr ser 67977890 dt 29.06.2019 |