| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 6710940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 35,430 |
| Amount | 35,430 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.389 DT.30.06.2017 SHERBIM POSTAR |