| Executed | 11.04.2016 |
|---|---|
| Registered | 11.04.2016 |
| Invoice | 3210940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 10,290 |
| Amount | 10,290 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER ft 26973200 dt 29.03.2016 |