| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 4710940392017 |
| Institution | ALUIZNI- Drejtoria Kavaje (3513) 1094039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 8,754 |
| Amount | 8,754 lekë |
| Invoice description | ALUIZMI SA LIKUIDOJME SHERBIM POSTARE FAT 323 SERI 44123438 DT 31.07.2017 |