| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 10310940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 20,760 |
| Amount | 20,760 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.594 DT.30.09.2017 SIPAS KONTR.675/6 DT.10.10.2017 SHERBIM POSTAR |