| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 30 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Unspecified 18,828 |
| Amount | 18,828 lekë |
| Invoice description | 1016074 FAT JANAR NR. SERIAL 11521773,11514382,11514277 PREFEKTURA |