| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 26 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 768 lekë |
| Invoice description | SHERBIME POSTARE JANAR 2012 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 87437017 |