| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 3010940402017 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 1,320 |
| Amount | 1,320 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE SA LIK shpenzim poste sipas fat nr 34518794 dt 30.04.2017 |