| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 9810940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 20,448 |
| Amount | 20,448 lekë |
| Invoice description | Aluizni Tirana 5 sherbim postar tetor 2016 fat nr 4931 seri 34519431 |