| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 9210940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 14,208 |
| Amount | 14,208 lekë |
| Invoice description | Aluizni Kamez Vore sherbim postar fat nr 50294 |