| Executed | 04.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 11210260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 8,196 |
| Amount | 8,196 lekë |
| Invoice description | TELEFON SARANDA NR.SERIE 16488763,20564814,1648856720564532 D.PYJORE 1026027 |