| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 45 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 2,484 lekë |
| Invoice description | SHERBIME POSTARE SHKURT 2012 DEGA E THESARIT KODI 1010037FATURA NR.SERIE 87437113 DHE 87414927 |