| Executed | 11.08.2017 |
|---|---|
| Registered | 10.08.2017 |
| Invoice | 5410940402017 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 2,280 |
| Amount | 2,280 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE SA LIK shpenzim poste sipas fat nr 44120498 dt 31.07.2017 |