| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 7110141282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 800 |
| Amount | 800 lekë |
| Invoice description | 1014128 Drejtoria vendore e ASHK Kruje shpenzime postare shtator 2019 lik i fat nr 293 nr ser 67972946 dt 30.09.2019 |