| Executed | 23.02.2017 |
|---|---|
| Registered | 22.02.2017 |
| Invoice | 1710940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 9,935 |
| Amount | 9,935 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER shpenzime poster ft 44118205 dt 31.01.2017 |