| Executed | 14.10.2016 |
|---|---|
| Registered | 14.10.2016 |
| Invoice | 3210940392016 |
| Institution | ALUIZNI- Drejtoria Kavaje (3513) 1094039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 6,618 |
| Amount | 6,618 lekë |
| Invoice description | DREJTORIA ALUIZMIT POSTE LIKUJDIM FAT NR 532DT 30.09.2016 NR SERIE 34524978 |