| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 5810940272017 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 26,580 |
| Amount | 26,580 lekë |
| Invoice description | Aluizni Tirana 2 sherbim posta fat nr 4405 dseri nr 50283505 dt 26.08.2017 |