| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 7910940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 20,388 |
| Amount | 20,388 lekë |
| Invoice description | Aluizni Kamez Vore poste shtator 2017 fat nr 50294503 dt 26.09.17 |