| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 7710940272017 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 31,740 |
| Amount | 31,740 lekë |
| Invoice description | Aluizni Tirana 2 poste tetor fat nr 50285945 dt 26.10.17 |