| Executed | 15.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 3610940402016 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 1,956 |
| Amount | 1,956 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE sa lik fat nr 26965089 dt 31.10.2016 |