| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 2210260272014 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 9,012 |
| Amount | 9,012 lekë |
| Invoice description | POSTA NR.SERIE 16485744,08736634 D.PYJORE 1026027 |