| Executed | 16.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 179 1013014 2012 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 8,112 Albanian lekë |
| Invoice description | SHP POSTE DSHPQ 1013014 |