| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 3710940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 18,745 |
| Amount | 18,745 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER, postare, fature 44118477 dt 31.03.2017 |