| Executed | 16.05.2016 |
|---|---|
| Registered | 16.05.2016 |
| Invoice | 3910940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 94,542 |
| Amount | 94,542 lekë |
| Invoice description | Aluizni Tirana 5 poste mars prill 2016 fat 226973704,26962690 |