| Executed | 25.01.2017 |
|---|---|
| Registered | 24.01.2017 |
| Invoice | 510940402017 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 1,092 |
| Amount | 1,092 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE SHERBIM POSTAR LIK I FAT ME NR346 NR SERIL 34518954 DT 31.12.2016 |