| Executed | 06.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 12010940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 7,584 |
| Amount | 7,584 lekë |
| Invoice description | ALUIZNI SHKODER FAT11523944 DT 31.07.2014 |