| Executed | 17.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 15510940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 9,636 |
| Amount | 9,636 lekë |
| Invoice description | ALUIZMI LIKUJ NR 16487262 DT 30.09.2014 |