| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 6310940402017 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 1,860 |
| Amount | 1,860 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE SA LIK shpenzim postare gusht 2017 lik i fat me nr 239 nr serial 44120329 dt 31.08.2017 |