| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 6810940272017 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 22,884 |
| Amount | 22,884 lekë |
| Invoice description | Aluizni Tirana 2 poste shtator 2017 fat nr 50294919 dt 26.09.2017 |