| Executed | 25.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 4610940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 12,414 |
| Amount | 12,414 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.246 DT.30.04.2017 SHERBIM POSTAR |