| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 4410940272017 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 40,356 |
| Amount | 40,356 lekë |
| Invoice description | Aluizni Tirana 2 poste qershor fat nr3560 s50294360 dt 26.06.2017 |