| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 20 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 38,180 lekë |
| Invoice description | POSTA ,FL ZYRTARE PREFEKTURA 1016074 K56703217A3DT01V |