| Executed | 21.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 1710940142017 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 11,718 |
| Amount | 11,718 lekë |
| Invoice description | 1094014 ALUIZNI posta Janar 17, fat nr 1 dt 31.01.2017 |