| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 7810141282018 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 3,260 |
| Amount | 3,260 lekë |
| Invoice description | 1014128-Aluizni Kruje shpenzime postare nentor 2018 lik i fat me nr 342 nr ser 61420756 dt 30.11.2018 |