| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 3810940402017 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 1,332 |
| Amount | 1,332 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE SA LIK shpenzim poste sipas fat nr 34518831 dt 31.05.2017 |