| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 4810940392016 |
| Institution | ALUIZNI- Drejtoria Kavaje (3513) 1094039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 10,668 |
| Amount | 10,668 lekë |
| Invoice description | DREJTORIA ALUIZMIT LIK FAT NR 529 DT 30.11.2016 NR SERIE 3452879 POSTE |