| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 161 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 2,928 lekë |
| Invoice description | SHERBIME POSTARE SHTATOR 2012 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 02131583 DHE 02131579 |