| Executed | 11.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 4310940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 39,090 |
| Amount | 39,090 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER ft 26973390 dt 30.04.2016 |