| Executed | 26.08.2016 |
|---|---|
| Registered | 25.08.2016 |
| Invoice | 1710940392016 |
| Institution | ALUIZNI- Drejtoria Kavaje (3513) 1094039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 3,066 |
| Amount | 3,066 lekë |
| Invoice description | DREJTORIA ALUIZMIT LIKUJDIM SHERBIM POSTARE FAT 329 DT 31.07.2016 |