| Executed | 12.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 7610940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 5,694 |
| Amount | 5,694 Albanian lekë |
| Invoice description | ALUIZMI SHKODER LIKUJ FAT NR 115119112 DT 30.04.2014 |