| Executed | 25.01.2016 |
|---|---|
| Registered | 25.01.2016 |
| Invoice | 0310940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 6,708 |
| Amount | 6,708 lekë |
| Invoice description | Aluizni Tirana 5poste dhjetor 2015 fat 5215 s 22914615 |