| Executed | 13.09.2016 |
|---|---|
| Registered | 13.09.2016 |
| Invoice | 2110940402016 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 864 |
| Amount | 864 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE sherbim postar lik i fat 217 nr serial 26966925 dt 31.08.2016 |