| Executed | 18.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 15510140572013 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 4,692 Albanian lekë |
| Invoice description | POSTA PARABURGIMI 1014057 FAT 543 DT 31.10.2013 |