| Executed | 14.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 3310940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 17,706 |
| Amount | 17,706 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.174DT.31.03.2017,ME SERI 44113183 SHERBIM POSTAR |