| Executed | 10.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 13210940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 7,326 |
| Amount | 7,326 lekë |
| Invoice description | aluizmi shkoder likuj fat nr 16487250 dt 31.08.2014 |