| Executed | 12.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 11310940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 24,570 |
| Amount | 24,570 lekë |
| Invoice description | Aluizni Tirana 5 poste nentor 2016 fat nr 5346 seri 34519396 |