| Executed | 29.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 8 1010037 2014 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Unspecified 2,472 |
| Amount | 2,472 lekë |
| Invoice description | SHERBIME POSTARE NENTOR-DHJETOR 2013 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 11514374 DHE 11514363 |