| Executed | 15.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 52 1010037 2013 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 2,052 lekë |
| Invoice description | SHERBIME POSTARE MARS 2013 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 02143411 |