| Executed | 28.07.2016 |
|---|---|
| Registered | 28.07.2016 |
| Invoice | 5410940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 6,630 |
| Amount | 6,630 lekë |
| Invoice description | Aluizni Tirana 5poste mars,prill ft.3307/20551707, kontrate ne vazhdim |