| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 6710940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 16,584 |
| Amount | 16,584 lekë |
| Invoice description | Aluizni Kamez Vore poste gusht 2017 fat nr 4291 dt 26.08.2017 seri 50294041 |