| Executed | 12.09.2017 |
|---|---|
| Registered | 11.09.2017 |
| Invoice | 9010940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 17,526 |
| Amount | 17,526 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.525 DT.31.08.2017 SIPAS KONTR.164 DT.17.02.2017 SHERBIM POSTAR |