| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 5510940142017 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 28,116 |
| Amount | 28,116 Albanian lekë |
| Invoice description | 1094014 ALUIZNI posta Mars 2017 |