| Executed | 15.02.2017 |
|---|---|
| Registered | 14.02.2017 |
| Invoice | 1410940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 26,058 |
| Amount | 26,058 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.37 ME SERI 34528446 DT.31.01.2017 SHERBIM POSTAR |