| Executed | 10.02.2016 |
|---|---|
| Registered | 10.02.2016 |
| Invoice | 0810940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 6,036 |
| Amount | 6,036 lekë |
| Invoice description | Aluizni Tirana 5 poste janar 2016 fat 26967885 |