| Executed | 11.08.2016 |
|---|---|
| Registered | 11.08.2016 |
| Invoice | 6210940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 8,592 |
| Amount | 8,592 lekë |
| Invoice description | Aluizni Tirana 5poste fat nr 3707 date 26.07.2016 |