| Executed | 19.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 4310940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 16,416 |
| Amount | 16,416 lekë |
| Invoice description | Aluizni Kamez Vore poste maj fat nr 2990 seri 44123190 dt 26.05.17 |