| Executed | 08.08.2017 |
|---|---|
| Registered | 07.08.2017 |
| Invoice | 5810940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 21,264 |
| Amount | 21,264 lekë |
| Invoice description | Aluizni Kamez Vore poste fat nr 3866 seri 50294041 dat 26.07.2017 |