| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 6610940112017 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Elektricitet 16,860 |
| Amount | 16,860 lekë |
| Invoice description | 1094011 Aluizmi shp postare lik fatura nr 264dt09.06..2017s44116263 |