| Executed | 31.08.2017 |
|---|---|
| Registered | 30.08.2017 |
| Invoice | 8410940142017 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 8,976 |
| Amount | 8,976 lekë |
| Invoice description | 1094014 ALUIZNI lik posta korrik 2017 |