| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 7510260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 10,020 |
| Amount | 10,020 lekë |
| Invoice description | POSTA NR.SERIE 20564559,20564704 D.PYJORE 1026027 |