| Executed | 29.07.2016 |
|---|---|
| Registered | 28.07.2016 |
| Invoice | 1110940392016 |
| Institution | ALUIZNI- Drejtoria Kavaje (3513) 1094039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 5,604 |
| Amount | 5,604 lekë |
| Invoice description | DREJTORIA ALUIZMIT LIKUJDIM FAT NR 278 DT 30.06.2016 NR SERIE 20553578 |