| Executed | 19.01.2017 |
|---|---|
| Registered | 18.01.2017 |
| Invoice | 710940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 39,900 |
| Amount | 39,900 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER , pagese sherbim postar ft 44118007 dt 31.12.2016 |