| Executed | 29.06.2016 |
|---|---|
| Registered | 27.06.2016 |
| Invoice | 20 10940372016 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 24,762 |
| Amount | 24,762 lekë |
| Invoice description | lik per posten nga aluizmi SR 2016 |