| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 28 1013014 2012 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 4,164 lekë |
| Invoice description | POSTA SHKURT SERIA 87437176 DSHPQ 1013014 |