| Executed | 08.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 1410940402016 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 2,160 |
| Amount | 2,160 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE sa lik fat nr 26966892 dt 31.07.2016 |