| Executed | 10.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 5010940272017 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 21,390 |
| Amount | 21,390 lekë |
| Invoice description | Aluizni Tirana 2 poste korrik fat nr 50293183 dt 26.07.17 |