| Executed | 21.01.2015 |
|---|---|
| Registered | 20.01.2015 |
| Invoice | 410940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 5,010 |
| Amount | 5,010 lekë |
| Invoice description | aluizmi shkoder likuj fat nr 16487081 dt 31.12.2014 |