| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 5210940082014 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 4,308 |
| Amount | 4,308 lekë |
| Invoice description | ALUIZNI PAG FAT NR 575 DT 31.08.2014 |