| Executed | 22.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 08 1014057 2014 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Unspecified 9,972 |
| Amount | 9,972 lekë |
| Invoice description | 1014057 DHJETOR PARABURGIMI 1014057 |