| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 4410940112017 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Posta dhe sherbimi korrier 18,642 |
| Amount | 18,642 lekë |
| Invoice description | 1094011 Aluizmi shp postare lik fatura nr 152dt31.03.2017s44116802 |