| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 3810260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 6,804 |
| Amount | 6,804 lekë |
| Invoice description | POSTA NR.SERIE 16485608,16485577 D.PYJORE 1026027 |