| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 5710940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 4,914 |
| Amount | 4,914 lekë |
| Invoice description | ALUIZMI SHKODER LIKUJ FAT 11519242 DT 31.03.2014 |