| Executed | 08.02.2017 |
|---|---|
| Registered | 06.02.2017 |
| Invoice | 2010940112017 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Posta dhe sherbimi korrier 5,208 |
| Amount | 5,208 lekë |
| Invoice description | 1094011 Aluizmi shp postare lik fatura nr 36dt31.01..2017s44116586 |