| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 251 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 13,548 Albanian lekë |
| Invoice description | NENTOR PREFEKTURA 1016074 |