| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 3710940272017 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 27,864 |
| Amount | 27,864 lekë |
| Invoice description | Aluizni Tirana 2 poste maj fat nr3108 s 44123308 dt 26.05.2017 |