| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 3210940392017 |
| Institution | ALUIZNI- Drejtoria Kavaje (3513) 1094039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 8,874 |
| Amount | 8,874 lekë |
| Invoice description | ALUIZNI POSTE LIKUJDIM FAT NR 226 SERI 44123089 DT 31.05.2017 |