| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 4410940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 19,020 |
| Amount | 19,020 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER,postare, fature 44114258 dt 30.04.2017 |