| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 40 1010037 2013 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 1,908 lekë |
| Invoice description | SHERBIME POSTARE MUAJI SHKURT 2013 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 02138785 DHE 02138949 |