| Executed | 25.08.2015 |
|---|---|
| Registered | 25.08.2015 |
| Invoice | 8110940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 8,790 |
| Amount | 8,790 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER FAT 2055059 DT. 31.07.2015 |