| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 6110940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 25,188 |
| Amount | 25,188 lekë |
| Invoice description | ALUIZNI SHKODER FAT. 120555256, 20560637 DT. 31.05.2015 |