| Executed | 18.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 2110940362017 |
| Institution | ALUIZNI- Drejtoria Lushnje (0922) 1094036 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 9,576 |
| Amount | 9,576 lekë |
| Invoice description | 1094036 ALUIZNI Lushnje per sa lik. sherbime postare sipas fat. nr.160 per muajin Prill 2017 |