| Executed | 11.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 1510940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Unspecified 7,866 |
| Amount | 7,866 lekë |
| Invoice description | ALUIZNI SHKODER FAT. 11521249 DT. 31.01.2014 |