| Executed | 09.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 11410940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 18,000 |
| Amount | 18,000 lekë |
| Invoice description | ALUIZMI SHKODER LIKUJ FAT NR 11519070 DT 31.5.2014,11518417 DT 30.06.2014 |