| Executed | 09.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 2610940112017 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Posta dhe sherbimi korrier 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1094011 Aluizmi shp postare lik fatura nr 94 dt07.03.2017s44116644 |