| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 2310940402017 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 552 |
| Amount | 552 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE SA LIK shpenzim poste sipas fat nr 34518754 dt 31.03.2017 |