| Executed | 07.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 2710940402016 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 588 |
| Amount | 588 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE sa lik fat nr 26965056 DT 30.09.2016 |