| Executed | 07.06.2016 |
|---|---|
| Registered | 06.06.2016 |
| Invoice | 5110940082016 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 18,930 |
| Amount | 18,930 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT NR 319 DT 31.05.2016 |