| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 79 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 3,120 lekë |
| Invoice description | SHERBIME POSTARE PRILL 2012 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 87437311 DHE 86036623 |