| Executed | 10.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 8410940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 79,152 |
| Amount | 79,152 lekë |
| Invoice description | Aluizni Tirana 5 poste shtator 2016 fat nr 34520320 |