| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 4910061282013 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 6,366 lekë |
| Invoice description | ALUIZNI SHKODER FAT. 02144399 DT.30.04.2013 |