| Executed | 08.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 7110940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 8,352 |
| Amount | 8,352 lekë |
| Invoice description | ALUIZNI SHKODER LIKUJ FAT NR 20555386 DT 30.06.2015 |