| Executed | 18.09.2017 |
|---|---|
| Registered | 14.09.2017 |
| Invoice | 4410940362017 |
| Institution | ALUIZNI- Drejtoria Lushnje (0922) 1094036 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 31,386 |
| Amount | 31,386 lekë |
| Invoice description | 1094036 ALUIZNI Lushnje per sa lik. sherbime postare sipas fat. nr.349 per muajin Gusht 2017 |