| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 5210940372017 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 8,922 |
| Amount | 8,922 lekë |
| Invoice description | lik fat nr 52 dt 31.10.2017 nga aluizni |