| Executed | 11.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 26 1018016 2014 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Unspecified 13,068 |
| Amount | 13,068 lekë |
| Invoice description | ABONIM SHTYPI PERIODIK SH.I.SH 1018016 |