| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 3010940392017 |
| Institution | ALUIZNI- Drejtoria Kavaje (3513) 1094039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 7,332 |
| Amount | 7,332 lekë |
| Invoice description | ALUIZNI POSTE LIKUJDIM FAT NR 178 SERI 44123041 DT 30.04.2017 |