| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 12210940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 18,474 |
| Amount | 18,474 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.667 DT.31.10.2017,SIPAS KONTR.675/6 DT.10.10.2017 SHERBIM POSTAR |