| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 1510940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 16,584 |
| Amount | 16,584 lekë |
| Invoice description | aluizmi likuj fat nr 16491005 dft 31.01.2015 |