| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 2610061282013 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 4,380 Albanian lekë |
| Invoice description | aluizmi likuj fat nr 02120543 dt 28.02.2013 |