| Executed | 11.02.2016 |
|---|---|
| Registered | 11.02.2016 |
| Invoice | 1010940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 13,215 |
| Amount | 13,215 lekë |
| Invoice description | ALUIZNI SHKODER FAT. 22911622 DT. 31.01.2016 |