| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 1910940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 23,178 |
| Amount | 23,178 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.105 DT.28.02.2017 SHERBIM POSTAR |