| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 2710940142017 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 15,720 |
| Amount | 15,720 Albanian lekë |
| Invoice description | 1094014 ALUIZNI posta Shkurt 17, fat nr 18, dt 28.02.2017 |