| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 12 1010037 2013 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 1,140 lekë |
| Invoice description | SHERBIME POSTARE MUAJI DHJETOR 2012 DEGA E THESARIT KODI 1010037 NR.SERIAL I FATURES 02138518 |