| Executed | 22.01.2019 |
|---|---|
| Registered | 21.01.2019 |
| Invoice | 510141282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 4,780 |
| Amount | 4,780 lekë |
| Invoice description | 1014128 Aluizmi kruje shpenzime postare lik i fat me nr 399 nr ser 61420733 dt 31.12.2018 |