| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 18510250372017 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 4,836 |
| Amount | 4,836 lekë |
| Invoice description | 1025037 ZYRA E PUNES POSTA PRILL SERIAL 26966135 NR 250 |