| Executed | 20.09.2016 |
|---|---|
| Registered | 19.09.2016 |
| Invoice | 7010940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 7,848 |
| Amount | 7,848 lekë |
| Invoice description | Aluizni Tirana 5 poste gusht 2016 fat 34513388 |