| Executed | 09.08.2016 |
|---|---|
| Registered | 09.08.2016 |
| Invoice | 3910940362016 |
| Institution | ALUIZNI- Drejtoria Lushnje (0922) 1094036 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 5,820 |
| Amount | 5,820 lekë |
| Invoice description | 1094036 Drejtoria e ALUIZNI-t LU, Sa xhirojme ne llogari per likujdim te Sherbimit postar sipas Fat. Nr.293, seri 20563043, Dt.31.07.2016 |