| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 16810940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 24,144 |
| Amount | 24,144 lekë |
| Invoice description | ALUIZMI SHKODER LIKUJ FAT NR 16487014 DT 31.10.2014 |