| Executed | 03.07.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 5710940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 15,138 |
| Amount | 15,138 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.318 DT.31.05.2017 SHERBIM POSTAR |