| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 7210140122015 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 8,172 |
| Amount | 8,172 lekë |
| Invoice description | 1014012 IEVP Vaqarr POSTA MAJ 2015 FAT 2197 DT 26.05.2015 SR 20557397 |