| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 7110940402017 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 1,620 |
| Amount | 1,620 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE SA LIK shp postare sipas fat nr 44120358 dt 30.09.2017 per muajin SHTATOR 2017 |