| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 4010940392017 |
| Institution | ALUIZNI- Drejtoria Kavaje (3513) 1094039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 5,916 |
| Amount | 5,916 lekë |
| Invoice description | ALUIZNI POSTE LIKUJDIM FAT NR 276 SERI 44123390 DT 30.06.2017 |