| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 90 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 5,856 lekë |
| Invoice description | SERIA 86036621 PRILLPREFEKTURA 1016074 |