| Executed | 08.07.2016 |
|---|---|
| Registered | 08.07.2016 |
| Invoice | 4310940272016 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,944 |
| Amount | 1,944 lekë |
| Invoice description | Aluizni Tirana 2 poste qershor 2016 fat 20551901 |